U.S. patent application number 12/339983 was filed with the patent office on 2009-07-02 for system and method for capturing and storing casino information in a relational database system.
Invention is credited to Mark Crosby, David Hubbard, Pieter Lessing.
Application Number | 20090172035 12/339983 |
Document ID | / |
Family ID | 40799842 |
Filed Date | 2009-07-02 |
United States Patent
Application |
20090172035 |
Kind Code |
A1 |
Lessing; Pieter ; et
al. |
July 2, 2009 |
SYSTEM AND METHOD FOR CAPTURING AND STORING CASINO INFORMATION IN A
RELATIONAL DATABASE SYSTEM
Abstract
A database management system for a hospitality or gaming
business. The database management system comprises a database for
storing information concerning customers of the hospitality or
gaming business, customer activities, and products and services
provided by the hospitality or gaming business. Data is stored and
organized within the database in accordance with a logical data
model comprising a plurality of entities and relationships
organized within subject areas defining the manner in which
information concerning casino customers, casino comps or rewards,
and gaming sessions engaged in by the casino customers is stored
and organized within the database.
Inventors: |
Lessing; Pieter; (Los
Angeles, CA) ; Hubbard; David; (Greensboro, GA)
; Crosby; Mark; (Venice, CA) |
Correspondence
Address: |
JAMES M. STOVER;TERADATA CORPORATION
2835 MIAMI VILLAGE DRIVE
MIAMISBURG
OH
45342
US
|
Family ID: |
40799842 |
Appl. No.: |
12/339983 |
Filed: |
December 19, 2008 |
Related U.S. Patent Documents
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Application
Number |
Filing Date |
Patent Number |
|
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61018154 |
Dec 31, 2007 |
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Current U.S.
Class: |
1/1 ;
707/999.107; 707/E17.045 |
Current CPC
Class: |
G06Q 30/02 20130101;
G06F 16/284 20190101 |
Class at
Publication: |
707/104.1 ;
707/E17.045 |
International
Class: |
G06F 17/30 20060101
G06F017/30 |
Claims
1. A relational database system for storing and managing
information for a hospitality and gaming business; comprising: a
computer-implemented relational database; said information being
organized within said relational database in accordance with a
logical data model; a subject area within said logical data model
comprising a plurality of entities and relationships defining the
manner in which information related to rewards given to casino
customers in return for casino gaming activity is stored within
said database.
2. The relational database system in accordance with claim 1,
wherein said rewards comprise room upgrades, complimentary dinners,
and complimentary entertainment.
3. The relational database system in accordance with claim 2,
wherein said information related to rewards given to casino
customers includes information concerning the issuance and
redemption of said rewards.
4. A relational database system for storing and managing
information for a hospitality and gaming business; comprising: a
computer-implemented relational database; said information being
organized within said relational database in accordance with a
logical data model; a subject area within said logical data model
comprising a plurality of entities and relationships defining the
manner in which information related to casino player gaming
sessions is stored within said database.
5. A method for managing information for a hospitality and gaming
business, said method comprising the steps of: establishing a
relational database for storing and organizing said information;
and establishing a logical data model defining the manner in which
said information is stored and organized within said relational
database, said logical data model including: a subject area
comprising a plurality of entities and relationships defining the
manner in which information related to rewards given to casino
customers in return for casino gaming activity is stored within
said database.
6. The method for managing information for a hospitality and gaming
business according to claim 5, wherein said rewards comprise room
upgrades, complimentary dinners, and complimentary
entertainment.
7. The method for managing information for a hospitality and gaming
business according to claim 6, wherein said information related to
rewards given to casino customers includes information concerning
the issuance and redemption of said rewards.
8. A method for managing information for a hospitality and gaming
business, said method comprising the steps of: establishing a
relational database for storing and organizing said information;
and establishing a logical data model defining the manner in which
said information is stored and organized within said relational
database, said logical data model including: a subject area
comprising a plurality of entities and relationships defining the
manner in which information related to casino player gaming
sessions is stored within said database.
Description
CROSS REFERENCE TO RELATED APPLICATIONS
[0001] This application claims priority under 35 U.S.C.
.sctn.119(e) to the following co-pending and commonly-assigned
patent application, which is incorporated herein by reference:
[0002] Provisional Patent Application Ser. No. 61/018,154, entitled
"SYSTEM AND METHOD FOR CAPTURING AND STORING CASINO INFORMATION IN
A RELATIONAL DATABASE SYSTEM"; filed on Dec. 31, 2007 by Pieter
Lessing, David W. Hubbard, and Mark L. Crosby.
[0003] This application is related to the following co-pending and
commonly-assigned patent applications, which are incorporated by
reference herein:
[0004] application Ser. No. 10/027,967, entitled "SYSTEM AND METHOD
FOR CAPTURING AND STORING BUSINESS INFORMATION FOR THE TRAVEL AND
TRANSPORTION INDUSTRIES"; filed on Dec. 21, 2001 by Pieter Lessing,
William Black, John Kumar, David Hubbard, and Kim
Nguyen-Hargett;
[0005] application Ser. No. 10/888,765, entitled "SYSTEM AND METHOD
FOR CAPTURING, STORING AND ANALYZING REVENUE MANAGEMENT INFORMATION
FOR THE TRAVEL AND TRANSPORTATION INDUSTRIES"; filed on Jul. 9,
2004 by Pieter Lessing, David W. Hubbard and Sreedhar Srikant;
and
[0006] application Ser. No. 11/016,002; entitled "SYSTEM AND METHOD
FOR CAPTURING, STORING AND ANALYZING TRANSACTION AND INTERACTION
INFORMATION FOR THE HOSPITALITY AND GAMING INDUSTRIES"; filed on
Dec. 17, 2004 by Sreedhar Srikant, Norman C. Nicholl, Gregory P.
Churak, and Pieter Lessing.
FIELD OF THE INVENTION
[0007] The present invention relates generally to Data Warehouse
solutions, and more particularly, to systems and methods for
capturing, storing and using detailed transaction and interaction
information for the casino and gaming industries. Still more
particularly, the present invention is related to a data model to
logically model the key business information needs of casinos and
gaming venues from an enterprise perspective.
BACKGROUND OF THE INVENTION
[0008] The Enterprise Data Warehouse (EDW) has proved a strategic
weapon for most modern organizations. It should be active, dynamic
and flexible in order to cope with changing business requirements.
It should provide a strategic background to support changing
consumer-provider relationships.
[0009] The foundation of the enterprise data warehouse is a
comprehensive and responsive logical data model addressing
challenges in the near future without compromising existing
business processes. A logical data model is a graphical
representation of the way data is organized in a data warehouse
environment. The logical data model specifically defines which
individual data elements can be stored and how they relate to one
another to provide a model of the business information. The data
model ultimately defines which business questions can be answered
from the data warehouse and thus determines the business value of
the entire decision support system.
[0010] A properly designed LDM provides a foundation for more
effective sales, marketing and customer management and supports the
customer relationship management (CRM) requirements related to
identifying, acquiring, retaining and growing valuable customers. A
logical data model for the casino and gaming industries reflects
the operating principles and policies of these industries and
provides the underlying structure for the data imported into the
data warehouse, providing. The enterprise data warehouse, organized
in accordance with this logical data model, provides support to an
enterprise's critical business decision-making needs, and real-time
analysis of customers and casino activity.
BRIEF DESCRIPTION OF THE DRAWINGS
[0011] The present invention is illustrated by way of example, and
not by limitation, in the Figures of the accompanying drawings,
wherein elements having the same reference numeral designations
represent like elements throughout and wherein:
[0012] FIG. 1 provides an overview of the hardware components of a
data warehouse system;
[0013] FIG. 2 illustrates the core, industry, revenue management,
and casino segments supported by a travel and hospitality logical
data model, in accordance with the preferred embodiment of the
present invention;
[0014] FIGS. 3A through 3R, taken together, provide a conceptual
data model view of a travel and hospitality logical data model
(LDM) illustrating the most important entities in the LDM and how
they generally relate to each other, in accordance with the
preferred embodiment of the present invention;
[0015] FIG. 4 illustrates an entity-relationship diagram of the
ACCOUNT (DEFINITION) Subject Area of the logical data model in
accordance with the preferred embodiment of the present
invention;
[0016] FIG. 5 illustrates an entity-relationship diagram of the
ACCOUNT (LOYALTY) Subject Area of the logical data model in
accordance with the preferred embodiment of the present
invention;
[0017] FIG. 6 illustrates an entity-relationship diagram of the
ADDRESS Subject Area of the logical data model in accordance with
the preferred embodiment of the present invention;
[0018] FIG. 7 illustrates an entity-relationship diagram of the
ADDRESS (GEOGRAPHY) Subject Area of the logical data model in
accordance with the preferred embodiment of the present
invention;
[0019] FIG. 8 illustrates an entity-relationship diagram of the
ASSOCIATE LABOR Subject Area of the logical data model in
accordance with the preferred embodiment of the present
invention;
[0020] FIG. 9 illustrates an entity-relationship diagram of the
CASINO (OVERVIEW) Subject Area of the logical data model in
accordance with the preferred embodiment of the present
invention;
[0021] FIG. 10 illustrates an entity-relationship diagram of the
CASINO COMPS Subject Area of the logical data model in accordance
with the preferred embodiment of the present invention;
[0022] FIG. 11 illustrates an entity-relationship diagram of the
CASINO GAME SESSIONS Subject Area of the logical data model in
accordance with the preferred embodiment of the present
invention;
[0023] FIG. 12 illustrates an entity-relationship diagram of the
DEMOGRAPHICS Subject Area of the logical data model in accordance
with the preferred embodiment of the present invention;
[0024] FIG. 13 illustrates an entity-relationship diagram of the
EQUIPMENT Subject Area of the logical data model in accordance with
the preferred embodiment of the present invention;
[0025] FIG. 14 illustrates an entity-relationship diagram of the
HOSPITALITY GROUP EVENT Subject Area of the logical data model in
accordance with the preferred embodiment of the present
invention;
[0026] FIG. 15 illustrates an entity-relationship diagram of the
LOCATION (OVERVIEW) Subject Area of the logical data model in
accordance with the preferred embodiment of the present
invention;
[0027] FIG. 16 illustrates an entity-relationship diagram of the
PARTY Subject Area of the logical data model in accordance with the
preferred embodiment of the present invention;
[0028] FIG. 17 illustrates an entity-relationship diagram of the
PRIVACY Subject Area of the logical data model in accordance with
the preferred embodiment of the present invention;
[0029] FIG. 18 illustrates an entity-relationship diagram of the
PROMOTION Subject Area of the logical data model in accordance with
the preferred embodiment of the present invention;
[0030] FIG. 19 illustrates an entity-relationship diagram of the
QUALITY FEEDBACK Subject Area of the logical data model in
accordance with the preferred embodiment of the present
invention;
[0031] FIG. 20 illustrates an entity-relationship diagram of the
TIME PERIOD Subject Area of the logical data model in accordance
with the preferred embodiment of the present invention; and
[0032] FIG. 21 illustrates an entity-relationship diagram of the
WEB VISIT Subject Area of the logical data model in accordance with
the preferred embodiment of the present invention.
BEST MODE FOR CARRYING OUT THE INVENTION
[0033] FIG. 1 provides an overview of the hardware required for a
data warehouse solution solution. The basic components consist of a
Teradata Corporation Scalable Data Warehouse 101, an administrative
server 103 supporting analytic and operations applications, and
client and administrative workstations 105 and 107, respectively.
The components communicate with each other through a Local Area
Network (LAN) or Wide Area Network (WAN), identified by reference
numeral 109.
[0034] A travel and hospitality industry customer-centric warehouse
is established on the Teradata Scalable Data Warehouse 101 as
defined by the logical data model (LDM) described below. The
logical data model is a consumer-centric data model supporting
Revenue Management, Financial Management, Customer Relationship
Management, Privacy and Click Stream analysis. It can serve as the
base for a full enterprise data warehouse implemented at the
client's site. The model has been designed in a modular fashion so
non-relevant components can be removed without impacting the
consistency of the model. It's an integrated, subject-oriented base
of strategic business information that serves as a single source of
decision support, providing the travel and provider with the
ability to make simple reports or sophisticated information
analysis. FIG. 2 shows the travel and hospitality core, industry,
and revenue management segments supported by the LDM. Core segments
include Core Travel 201, Privacy 202, Click Stream 203 and TRM 204.
Travel and Hospitality segments include Spec 2000 221; Purchasing
222; Labor Scheduling 223; Non-Travel Sales 224; Revenue Management
225; Travel Sales 226; Retail Sales 227; Food & Beverage 228;
Maintenance, Repair, Overhaul 229; Parts Utilization 230; Inventory
Management 231; Marketing 232; Customer Feedback 233; Asset
Optimization 234; and Flight 235. Industry segments include Airline
250, Car rental 251, GDS 252, Tour Operator 253, Cruise 254,
Lodging & Hospitality 255, Online Agencies 256, Travel
Management 257, Air Cargo 258, Passenger Rail 259, and Gaming
260.
Logical Data Model Design Basics
[0035] As stated earlier, a properly designed logical data model
provides a foundation for more effective sales, marketing, and
operations management and supports the customer relationship
management requirements related to identifying, acquiring,
retaining and growing valuable customers.
[0036] A logical data model (LDM) is an abstract construct that is
physically realized in the database or data warehouse. The data
model provides an architecture for the information that will be
included in a data warehouse. The database provides the physical
realization of that architecture in a form that can be efficiently
maintained and used. There may well be some differences between the
logical data model and the final database design. The database may
include some tables (summary tables, etc.) or columns that have no
direct correlation in the logical data model. Elements in the
logical model may be grouped differently in the physical
database.
[0037] A logical data model is organized by Subject Areas, each
comprised of numerous Entities, Attributes and Relationships. The
data model hierarchy includes one or more Subject Areas. Each
Subject Area includes one or more Entities or Tables, each having
Attributes and Relationships. Each Attribute describes a fact about
an Entity. Relationships between two or more Entities are further
defined by Cardinality. The Relationships define which entities are
connected to other entities and the cardinality of the
relationships. Each of these elements will be described in greater
detail below.
Subject Area
[0038] A subject area is a subset of objects taken from the
universe of data objects for a particular line of business or
industry that focus on a particular Business Process. Typically, a
subject area is created to help manage large data architectures
that may encompass multiple business processes or business
subjects. This is the highest-level data concept within a
conceptual entity/relationship (E/R) model. Working with subject
areas is especially useful when designing and maintaining a large
or complex data model. Dividing the enterprise into several
distinct subject areas allows different groups within an
organization to concentrate on the processes and functions
pertinent to their business area.
Entity
[0039] An Entity represents a person, place, thing, concept, or
event (e.g. PARTY, ACCOUNT, PRODUCT, etc.). It represents something
for which the business has the means and the desire to collect and
store data. An Entity must have distinguishable occurrences, e.g.,
one must be able to uniquely identify each occurrence of an entity
with a primary key (e.g. Party Identifier, Account Identifier,
Invoice Number, etc.). An Entity is typically named with a unique
singular noun or noun phrase (e.g., PARTY, TRANSPORTED PASSENGER,
etc.) that describes one occurrence of the Entity and cannot be
used for any other Entity. It should be exclusive of every other
Entity in the database. An Entity cannot appear more than once in
the conceptual entity/relationship (E/R) model. Each Entity may
have relationships to other Entities residing in its own Subject
Area or in other Subject Areas.
Attribute
[0040] An Attribute is a data fact about an Entity or Relationship.
It is a logical (not physical) construct. It is data in its atomic
form. In other words, it is the lowest level of information that
still has business meaning without further decomposition. An
example would be FIRST NAME, or LAST NAME. An example of an invalid
attribute would be PERSON NAME if it includes both the first and
last names, as this could be further decomposed into the separate,
definable (first name, last name) data facts.
Relationship
[0041] A Relationship is an association that links occurrences of
one or more Entities. A Relationship must connect at least one
Entity. If only one Entity is connected, the Relationship is said
to be Recursive. A Relationship is described by a noun or passive
verb or verb phase that describes the action taken in the
Relationship. A Relationship represent a static state of being
between the occurrences of the Entities it connects. Relationships
are not intended to represent processes or data flows. They cannot
be linked to another Relationships. They may optionally represent
future, present, and/or past relatedness. The time frame must be
explicitly defined in the data definition. Relationships may
contain attributes. In a normalized model, a Relationship
containing Attributes will result in the creation of an Entity.
Cardinality
[0042] In order for a data model to be considered accurate, it must
contain both the maximum and minimum number of Entity occurrences
expected. This is controlled by rules of cardinality, which
describes a relationship between two Entities based on how many
occurrences of one Entity type may exist relative to the occurrence
of the other Entity. Typically, it is a ratio, commonly depicted as
a one-to-one (1:1); one-to-many (1:N); and many-to-many (M:N)
relationship.
[0043] The maximum cardinality may be an infinite number or a fixed
number but never zero. The minimum cardinality may be zero, or some
other positive number, but it must be less than or equal to the
maximum cardinality for the same relationship.
[0044] The logical data model for the E-Business will now be
described in more detail. The logical data model uses IDEF1X
modeling conventions, as shown in Table 1.
TABLE-US-00001 TABLE 1 Entity Conventions Convention Definition
##STR00001## Independent entity. An entity is depicted as a box,
with its name above the box in singular, uppercase form.
Square-boxed entities are independent. They rely on no other entity
for their identification. Primary keys are attributes that uniquely
identify the entity. Primary keys are shown at the top of the box,
separated from other listed attributes by a horizontal line.
##STR00002## Dependent entity. Round-cornered entities are
dependent on one or more entities for their identification. (FK)
following the primary key attribute indicates a foreign key-an
attribute in the entity that is the primary key in another, closely
related entity. ##STR00003## An independent entity may also include
a foreign key as a "non-primary key foreign key". A non-primary key
foreign key is shown below the horizontal line separating primary
key attributes from other entity attributes.
Relationship and cardinality conventions are shown in Table 2.
TABLE-US-00002 TABLE 2 Relationship/Cardinality Conventions
Convention Definition ##STR00004## A single line at the end of a
relationship link means that a single record entity B is related to
only one record in entity A.. ##STR00005## A circle indicates that
the presence of a linked record in entity A is optional.
##STR00006## One-to-one relationship. ##STR00007## One-to-many
relationship. The crow's foot symbol means that more than one
instance of an entity is associated with another entity.
##STR00008## One-to-zero-one-or-more relationship. A circle with a
crow's feet symbol means there may be zero, one, or many instances
of the entity associated with the other entity. ##STR00009## A
dotted relationship line indicates that the identity of entity B is
not linked to entity A.
Travel and Hospitality Logical Data Model
[0045] The Travel and Hospitality Data Model (LDM) is a large data
model composed of a large number of tables. To effectively view and
understand the data model, the data tables have been logically
organized into smaller groups called subject areas. Each subject
area is comprised of a set of tables that contain information
relevant to a particular entity. In addition, the subject areas
address particular business questions.
[0046] The Travel and Hospitality Data Model Logical Data Model is
presented in a conceptual view in FIGS. 3A through 3R. This view
provides an overall high-level understanding of the major entities
and how they relate to each other. This conceptual level forms the
foundation for the remaining views. Its purpose is to show the most
important entities in the logical data model and how they generally
relate to each other.
[0047] The Conceptual View is derived directly from the Travel and
Hospitality Data Model Logical Data Model by selecting the most
important entities from every subject area, being sure that at
least one entity from each subject area was selected and distilling
the relationships among the selected entities, while still
maintaining the general nature of the way the entities relate to
each other. During this process, intervening entities were
abstracted into relationships. Many-to-many relationships were used
where appropriate. Several entities shown in the Conceptual View
represent a subject area or combination of entities within a
subject area. The result is a simple, easy to understand diagram
that conveys the general content of the underlying logical data
model.
[0048] For ease of use and understanding, the Travel and
Hospitality Logical Data Model has been divided into numerous
subject areas identified in Appendix A.
Casino and Gaming Subject Areas
[0049] Casino operators have a real need to be able to monitor
their environments. This includes the capability to know which
customers are currently in-house and what gaming they are engaged
in. All of the equipment such as slot machines and table games must
provide a detailed view of current activity and provide for
historical trends and statistics. VIP customers must be immediately
recognized and catered to according to their value to the
Enterprise and their gaming maturity. Faulty or failing equipment
must be identified and quickly repaired. Customer Relationship
Management capabilities must provide for customer compensation
awards and usage and for loyalty rating and points. Sweepstakes
management permits customers to participate using a variety of
methods. Casinos have a pressing need to monitor and analyze a
myriad of details that stem from the gaming activities which
include customers' game and table preferences, wagering strategies,
wins, jackpots and losses, sweepstake entries and wins, buy-ins,
pay-outs, turnover, theoretical statistics against which to measure
customer and casino performance and many more such types of key
business information. Following are some key issues which Casinos
must understand to bring the best value to the business.
Patron Value Measurement
[0050] Casinos must understand the true profitability of each
patron from a multi-dimensional view. That means understanding the
gaming behavior of different patrons so a patron can be compared to
profitable segments and a determination made as to how to raise
their profitability to the casino. This involves understanding
their gaming activity at the casino, the cost to the casino in
terms of comps and other marketing costs to get the patron to visit
the casino and finally understanding their non-gaming spend while
on the property. This area enables casino operators to better
understand the attributes of their highest value patrons and ensure
that they receive the highest level of service and attention. This
allows the casino operators to optimize labor skills and allow
scheduling around peak high value patron activity periods. By
understanding the gaming and non-gaming profiles of their best
customers, the casinos can also target other lower value patrons
and work to move them toward these higher profit activities.
[0051] Measurement involves a detailed analysis of the types of
games played, services utilized, number of games played, time spent
per session by patrons and tender utilized for each patron visit.
In addition, all non-gaming activity and spending activity will be
captured so detail analysis can take place. A visit profile will be
developed for each patron visit based on frequency, probability and
profitability of each game mix and non-gaming activities. Listed
below are some examples of the analysis with this approach: [0052]
Coin In and Profitability Analysis for the Top 10 Games in Coin In
by Game Trait, for the Top 20% Profitable patrons by Venue [0053]
Patron Segment Propensity (Lift) and Performance Analysis by Patron
Profit Decile Segment for Games by Game Trait by Venue [0054]
Patron Segment Propensity (Lift) Analysis by Patron Profit Decile
Segment by Game by Venue [0055] Game and Profit Analysis by Patron
Postal Code by Game Trait by Venue [0056] Avg. Coin In and
Profitability by Visit by Patron Postal Code for Game Trait by
Venue [0057] Avg. Coin In per Visit vs. Avg. Profitability [0058]
Avg. Comp Costs per Visit by Patron Postal Code
Patron Retention
[0059] The casino operator needs to determine the factors that lead
to the defection of its top patrons. Once these factors are
determined, data mining techniques can be utilized to see if these
factors are influencing any current high-level patrons to identify
them as potential candidates for defection. Detailed analysis like
the examples below can be performed to understand the prospects to
target for retention: [0060] Define customer defection and find the
exact customer defection rate [0061] Identify "at risk" customers
and likely attrition factors and defection characteristics [0062]
Measure and predict loyal, disloyal and fraudulent customer
behavior [0063] Identify migration patterns and segment customers
based on churn factors [0064] Rank current customers by likelihood
to defect
Increase Patron Frequency (Promotional Analysis)
[0065] The casino needs to optimize its marketing efforts. It
should promote games that drive the highest margin visits by
patrons and eliminate games and services that drive low-margin
visits by patrons. Casinos have a need to perform a detailed
analysis of the types of games played, services utilized, number of
games played, time spent per session by patrons for each patron
visit in response to a promotion. The Model needs to show game mix
played per visit compared to target game mix analyzed and promoted
and provide input to promotion effectiveness by providing
promotional impact on frequency of play, affinity of promo game to
non-promoted game for each patron responding to a given promotion.
Listed below are some examples of the promotional analysis with
this approach: [0066] Promotional Effectiveness Analysis by
Manufacturer, Venue, Pre Weeks vs. Promotion Weeks [0067]
Post-Promotional Impact Analysis by Manufacturer, Pre Weeks vs.
Post-Promo [0068] Promoted Single Game Driver Only Visit Analysis
by Game for Manufacturer, for Venue [0069] Single Game Type Only
Venue by Manufacturer for All Promoted Games [0070] Affinity and
Visit Performance Analysis of Promoted Game, by Affinity Game by
Venue [0071] Promotional Game to Affinity Game-Trait Analysis by
Affinity Slot Banks, by Venue [0072] Promotional Game Trait
Affinity Analysis by Affinity Categories, for Game Trait by Venue
[0073] Promotional Play to Total Play vs. Promotional Profitability
to Total Profitability by Day for All Promoted Games by Venue
[0074] Promotional Game Propensity and Performance Analysis by Game
by Game Trait, for the Top 20% Profitable Guests by Venue [0075]
Guest Segment Propensity (Lift) and Performance Analysis by Guest
Profit Decile Segment for Promoted Games by Game Trait by Venue
[0076] Guest Segment Propensity (Lift) Analysis by Guest Profit
Decile Segment by Game by Venue [0077] Promotional Coin In and
Profitability Analysis by Guest Postal Code, by Game Trait by Venue
[0078] Promotional Game and Profit Analysis by Guest Postal Code by
Game Trait by Venue [0079] Promotional Avg. Coin In and
Profitability by Visit by Guest Postal Code for Game Trait by Venue
[0080] Promotional Game and Profitability Analysis by Day for All
Promoted Games by Venue
Patron Acquisition
[0081] The casino operator needs to identify potential high value
patrons and understand how best to attract them to the casino. They
will be able to do the following: [0082] Find highly qualified
prospects for new patron acquisition campaigns [0083] Reduce the
cost of acquiring a new patron by using the right acquisition
channel and then drive or direct more traffic to that channel
[0084] Cost-effectively reach new prospects and drive revenue by
converting prospects into patrons. [0085] Target new patrons most
likely to gamble with key offerings that complement casino
objectives
[0086] The Model enables detailed analysis such as the examples
shown below that can then be performed to understand the best new
prospects to target as future patrons: [0087] Analyze behavioral
and demographic characteristics of most profitable patron segments
[0088] Develop scoring and profile for attributes and
characteristics of desirable patrons [0089] Analyze external patron
data for sources to identify target patrons for acquisition [0090]
Analyze channel penetration and patron referral patterns [0091]
Identify new prospects that correlate to existing profitable patron
profiles [0092] Identify new prospect that can enhance current
casino profitability
Slot Optimization
[0093] The benefit of Slot Optimization is higher margin on slot
machines. It allows the casino operator to populate the casino
floor with the machines that patrons want to use most while
negotiating the most favorable terms from the slot machine vendors.
The overall benefit will be higher producing slot machines with
lower overall costs which mean increased slot machine
profitability.
[0094] The casino operator needs to analyze performance of slot
machines by various slot attributes and identify which slot
machines are candidates for deletion from the casino floor. These
means collecting detail data on each slot machine's performance
from a variety of perspectives. Some examples of this slot analysis
are: [0095] Revenue & Coin-In Trend Reporting by Time Period
[0096] Revenue Trend Reporting by Geography, Machine or Machine
Attribute [0097] Profitability by Time, Geography, Machine or
Machine Attribute [0098] Profitability Analysis by Row and Cross
Column Combinations [0099] Comparison Analysis: Sales TY vs. LY
[0100] Denomination Analysis [0101] Best/Worst Analysis by Machine,
Geography, Time or Attribute
[0102] In order to negotiate better terms with Slot Machine
vendors, the casino company needs detail data regarding the
performance of the company's slot machines. Some examples of Slot
Manufacture analysis follows: [0103] Manufacturer Analysis by Game,
Geography, Time and/or Trait (Manufacturer Sales and Profitability
Performance) [0104] Manufacturer Analysis by Game, Geography, Time
and/or Trait (Manufacturer Performance by Game and Game Attribute)
[0105] Manufacturer Performance Analysis by Game Position [0106]
Manufacturer Analysis by Game, Geography, Time and/or Trait (Coin
In vs. Plan Comparison by Game & Game Attribute by
Manufacturer) [0107] Manufacturer Scorecard Performance
Monitoring
[0108] Key gaming content in the Model includes detailed support
for the following:
[0109] Casino Group Events and Junkets. Customers are provided
travel arrangements to visit a Casino from a distant city or cities
for a specified series of dates. The Casino expects to gain revenue
from the events and have expenses, commissions and other event
parameters that help to define their expected Net profit. The Group
Events and Junkets become part of the Casino and Gaming Model
history and such information may be used in future for Marketing
and Analysis.
[0110] Detailed Player Gaming Session History per Round. Whenever a
gaming customer plays at a slot machine, table game or other type
of gaming activity, the details of his play are placed into The
Model to provide the Casino the capability of analyzing all of the
activities that occurred. The Model provides for a "per round"
level of detail that includes the type of game being played and the
specific machine or table being used, the sequence of and total
number of rounds played, all information about wagers and adds,
jackpots, etc. Casinos can focus on player techniques and wagering
tendencies as well as support a well-rounded management of the
Customer Relationship with the Casino.
[0111] Detailed Player Gaming Session History. As well as a per
Round perspective, The Model also provides a higher level of
aggregation for the "game session." These statistics provide even
more capabilities for business analysis that gives keen insight
into the long-term trends that affect the Casino's profitability
and Customers' marketability. At this level The Model provides
details of customer session Wins and Losses including Jackpots,
Buy-in, Pay-out, Turnover, Theoretical and Average Wins, Lifetime
Wins, Losses, Comps and loyalty earnings as well as the Casino
Rating of each Customer. The Model includes game configuration
particulars such as manual payments of Jackpots, Hopper Fills, Game
Type and specific Configuration in use at the time of each
session.
[0112] Detailed Player Accounting. A detailed accounting of each
Player (customer) is provided in The Model which tracks all money
transactions including Marker Issues (linked to specific gaming
sessions), Debt Repayment or Written Off, Front Deposits, approvals
of Credit with specified Limits and Collateral and a Balance
History.
[0113] Player Comps (Compensation). During play or as part of a
larger Promotional effort, Casinos provide compensation to
Customers in the form of "comps" (a reward) to encourage the
Customers' continued patronage. Comps may be "points" given and
recorded in the Customer's Loyalty Account or as a physical coupon
or other ticket format. The comps may be drawn upon to pay for
various activities or services offered by the Casino and may be
part of the Customer's Folio Account. All details are recorded in
The Model in the form of related transactions.
[0114] Multiple Configurations of Slot and Table Games. In order to
maximize their Customer's enjoyment and the Casino's profits, all
gaming machines and tables may be configured in different ways.
Slot machines may offer different games and game types and may
offer (or not) Progressive game play. Settings may be changed "on
the fly" in some machines or manually in others providing the
Casino a means to record different Theoretical Percentages, Maximum
and Minimum wagers, Denomination, Number of Players per game or per
the House and all recorded in The Model keeping all changes over
time for immediate and future analysis.
[0115] Player Alert. Casinos need to know about their Customers'
voluntary Disassociations or other bans on Customers imposed by the
Casino or the State or Territory in which the Casino is located. In
addition to supporting the Casino's need to comply with local
regulatory bodies, the Casino may also record any other types of
alerts that apply to Customers such as bad Markers, Returned Checks
and Limitations. The model provides for historical details giving
the Casino the ability for immediate or long-term analysis of
Customer status.
[0116] Equipment Instances. When gaming machines or tables are
placed into service, the Casino must track each one separately over
the life of its operations in the specific location to which it is
allotted within the Casino. The layout of games throughout the
Casino may be reconfigured as needed and faithfully recorded in The
model complete with historical details providing both instant and
long-term analysis of games. This permits the Casino to find which
locations and machines bring the most profit and/or Customer
enjoyment thus helping to maximize the overall operational plan.
This area of interest records many historical details of game
machines, their configurations and Themes, the Manufacturers,
Series and Serial Numbers, and In-Service and Retire dates.
[0117] Equipment Maintenance. It is critical for a Casino to know
not only where all gaming equipment is located within the Casino,
but also which machines are out-of-service or have been "flagged"
as broken and when they will be returned to service. The Model
permits real-time notification of Customer-Identified failures
(available as a "call" button on some machines) and also tracks
equipment that is pulled out-of-service, who repairs the equipment
and why and how long the machine was "down" for repairs.
[0118] Near Real-Time Game Session Monitoring. In modern Casinos is
often found a security center that runs a full-time monitoring of
all Customers and Game play that occurs on the premises. The Model
provides for great detail surrounding each Game Session (at either
Slots or Tables) which is necessary for the Casino to monitor its
revenue and gaming session details. Detailed data outlined further
may be aggregated at regular, flexible intervals which allow the
spotting of trends, anomalies, special circumstances, VIP customers
gaming progress, etc. This area tracks such data as Game
Configurations, Player Counts, Minimum, Maximum and Average Bets,
Jackpots, Number of Rounds Played, Theoretical and Actual Win
Amounts, Buy-in, Turnover and Payout, Wagers and Adds, Statistics,
Round and Session Start and End dates and times. All of this data
may be viewed per Gaming Machine or Table or aggregated as needed
for advanced analysis.
[0119] Sweepstakes. In order to effectively market to its
Customers, Casino offer promotions in the form of Sweepstakes which
customers may enter. The Model records overall campaign details
such as expected Revenue (the Goal), the specific Promotion being
offered, relationship to specific Gaming Sessions and Customer
Visit as well as linkages to Loyalty Accounts maintained for the
Customers' benefits.
[0120] Incorporation of the foregoing, key subject matter provides
a strong and varied business information foundation for the casino
and gaming venue. The Travel and Hospitality Logical Data Model
includes subject areas developed to logically model these key
business information needs. These subject areas, as well as the
entities included within the subject area, are illustrated in FIGS.
4 through 21. There is some natural overlap between the subject
areas, i.e., an entity may appear in multiple subject areas if it
has direct relationships with entities in multiple subject
areas.
[0121] The subject areas modeling the key business information
needs of casinos and gaming venues, and shown in FIGS. 4 through 21
include the:
[0122] ACCOUNT (DEFINITION) Subject Area, illustrated in FIG.
4;
[0123] ACCOUNT (LOYALTY) Subject Area, illustrated in FIG. 5;
[0124] ADDRESS Subject Area, illustrated in FIG. 6;
[0125] ADDRESS (GEOGRAPHY) Subject Area, illustrated in FIG. 7;
[0126] ASSOCIATE LABOR Subject Area, illustrated in FIG. 8;
[0127] CASINO (OVERVIEW) Subject Area, illustrated in FIG. 9;
[0128] CASINO COMPS Subject Area, illustrated in FIG. 10;
[0129] CASINO GAME SESSIONS Subject Area, illustrated in FIG.
11;
[0130] DEMOGRAPHICS Subject Area, illustrated in FIG. 12;
[0131] EQUIPMENT Subject Area, illustrated in FIG. 13;
[0132] HOSPITALITY GROUP EVENT Subject Area, illustrated in FIG.
14;
[0133] LOCATION (OVERVIEW) Subject Area, illustrated in FIG.
15;
[0134] PARTY Subject Area, illustrated in FIG. 16;
[0135] PRIVACY Subject Area, illustrated in FIG. 17;
[0136] PROMOTION Subject Area, illustrated in FIG. 18;
[0137] QUALITY FEEDBACK Subject Area, illustrated in FIG. 19;
[0138] TIME PERIOD Subject Area, illustrated in FIG. 20; and
[0139] WEB VISIT Subject Area, illustrated in FIG. 21.
[0140] The core areas of interest in modeling the business
information needs of casinos and gaming venues are the casino
specific diagrams of the CASINO (OVERVIEW), CASINO COMPS, CASINO
GAME SESSIONS, and EQUIPMENT (CASINO) subject areas shown in FIGS.
9, 10, 11, and 13, respectively. The remaining diagrams are
important to allow enterprise warehouse analysis by relating casino
and gaming information to other relevant business information and
events for a more complete picture of casino information:
[0141] A listing of all the entities included within the logical
data model, and those included in the subject areas illustrated in
FIGS. 4 through 21, together with a brief description of each
entity, is provided in Appendix B. A listing of all the attributes
included within the entities listed in Appendix B, and those shown
in FIGS. 4 through 21, together with a brief description of each
attribute, is provided in Appendix C.
TABLE-US-00003 APPENDIX A Subject Area Definitions Subject Area
Definition ACCOUNT (DEFINITION) This Subject Area specifies the
ACCOUNTs used by customers to make payments for products or
services. The model captures a history of all purchases made and
how paid to enable in-depth analyses and detail tracking. Loyalty
accounts in this area track the accumulation and redemption of
"points" that are awarded to consumers by the Enterprise or by
Enterprise Partners. See the ACCOUNT (LOYALTY) subject area for
additional information. By means of Folio accounts, business
transactions for which payment has not yet been made (as in the
case of a hotel stay) may be grouped and consolidated. A Casino
account (for purposes of gambling) is a specialized one that may
reflect a line of credit and/or funds deposited by gamers. Gift
Certificates are Serialized Items which are sold to customers who
then use the certificate value to purchase goods and services.
Value may be added to a Gift Certificate account permitting ongoing
usage and tracking of consumer purchase behavior. A key feature
here is the ability to apply and track transfers between those
accounts which are maintained by the Enterprise such as Loyalty,
Folio and Gift Certificate, etc., accounts. Also represented here
are the familiar Checking and Credit Card accounts and Traveler's
Checks. ACCOUNT (LOYALTY) Details the Accounts used for tracking
loyalty relationships. It contains award balances associated with
customer loyalty programs (such as frequent flyer programs, casino
rewards, etc.), and allows customers to redeem awards based on
points earned via money spent, miles flown, trip segments traveled,
hotel stays, etc. Provision has also been made to handle award
balance transfers from partners and their various award programs.
Most current award options are built into the model. If your
customer has additional award options, they will need to be added.
These awards can be reflected in an actual award certificate or an
electronic version of one. See ACCOUNT (DEFINITION) Subject Area.
ADDRESS (CONTACT) Captures all business information that can be
used for communicating with customers, households and organizations
(both internal and external to the Enterprise). Each unique
occurrence of an Address may represent a physical address (e.g.
street. post office box, parcel of land, cell tower location,
etc.), a telephone number, or an electronic address (e.g. e-mail,
FTP, or URL). Every individual person, household or organization
may be referred to by one or more addresses. This permits building
up a rich variety of methods for contacting these parties.
Promotional material may be provided, for example, via an e-mail or
by a customer service representative placing a telephone call to a
prospective or continuing customer. While there is no direct
relationship between this subject area and the PRIVACY subject
area, contact with parties may be governed by privacy policies set
by the Enterprise and/or by the consumer. See the PRIVACY subject
area for additional information. Note, Internet Protocol addresses
are modeled separately in the entity IP ADDRESS within the Web
related subject areas. ADDRESS (GEOGRAPHY) Shows the relationships
between various terrestrial groupings or areas. At the highest
level, World Region may identify large areas such as continents,
multi-country associations (European Union, North America, e.g.),
etc. Countries may be grouped as needed and each Country may
contain many Territories which may, in turn, contain Counties
and/or Cities. Distance between any two Postal Codes is provided as
a Distance Map primarily as an aid to determining transportation
rates. Mailing Address is also shown in the ADDRESS subject areas -
it represents a discrete Postal Service address that may be used
for communicating with Parties, Households or Locations (Enterprise
facilities). Optionally, Mailing Address may represent other types
of locations that do not receive parcels or mail such as
Telecommunication towers, etc., using the Latitude and Longitude to
specify the location. Note: One example of geographic modeling is
provided and it is recognized that this may not satisfy all
situations. Customize this area as needed to fit customer
requirements. AGREEMENT Delineates the specific AGREEMENTs between
Parties concerning prices, products, terms and conditions. This
area shows a very flexible way of handling the myriad details that
may be involved with agreements. For example, to limit liability,
set discounts for valued customers, or to establish special
handling for shipping particular items. An Agreement can be related
to a Rate Structure (complete re-usable "Price List"). Included in
the agreement modeling are all of the parties (individuals or
organizations) and the role each plays in an agreement. Customer
feedback regarding Agreements is also captured. See the QUALITY
FEEDBACK subject area for additional information. ASSOCIATE LABOR
Used for planning and tracking Associate benefits, labor and
related expenses (as opposed to HR type functions), this area also
identifies the special qualifications and certifications which
employees possess. An ASSOCIATE is an individual who is part of the
internal organization of the Enterprise. The Associate entity has
been modeled as a subtype of the Individual entity (See PARTY
Subject Area). All information that Associates have in common with
Individuals (human beings) will be housed accordingly in the
Individual entity, instead of the Associate entity, for example,
name, birth date, or gender. Additionally, this allows for
Associates to behave as customers without creating any redundancy.
The training level or certification level of an Associate is also
captured so that checks can be made to see if the Associate is
qualified to operate various equipment (i.e. fork lift, pilot
certified on a specific aircraft type) or work on various equipment
(like a flight attendant qualified to work 747-300s or a mechanic
who is certified to work on a specific make and model of landing
gear.) CARGO (OVERVIEW) Presents an overview of the information
required to support Air Cargo operations at an Enterprise. It
details the actual transporting of a Shipment, including all
tracking information, legs and routes traveled and the Equipment
utilized. This Subject Area is robust enough to support a dedicated
Transportation Services organization. Enterprises with lesser needs
may populate only select entities, as needed (such as the tracking
status information). CARGO ALLOCATION PLAN This Subject Area deals
with the allocation planning for an air cargo shipment. This means
that space on specific flight(s) may be reserved in advance so that
the shipment can be accommodated. Provided are business information
required to perform allocation planning for an air cargo shipment:
the content of the Shipment, the Pieces (or Handling Units) that
make up a Shipment (either as Container or ULD types or loose
freight), the Parties involved, Transportation Services requested,
Class Rating of the Shipment, OnD Pairs required, scheduled legs
requested, etc. This Subject Area is robust enough to support a
dedicated Transportation Services organization. Enterprises with
lesser needs may populate only select entities, as needed (such as
the tracking status information). CARGO REGULATION Specifies the
rules and regulations of transporting goods across borders. It
specifically identifies the official information to be provided to
the controlling Authority. It is possible to have regulations for
both the importing and the exporting of goods, as well as covering
goods only transiting. It also details the specialized Equipment
required for Commodities with Special Handling Requirements
(HazMat, etc.). Note: The structure supports the adherence to
Customs Requirements when moving goods across Country borders. If
needed the structure can be enhanced to cover non- Country (i.e.
State or Province) borders and non-Customs compliance rules &
regulations. CARGO SALES This Subject Area supports information
regarding a specific Shipment. It details the content of the
Shipment, the Pieces (or Handling Units) that make up a Shipment,
the actual Items contained therein, the Parties involved,
Transportation Services requested, Shipping Rates, Shipping Costs,
etc. This Subject Area is robust enough to support a dedicated
Transportation Services organization. Enterprises with lesser needs
may populate only select entities, as needed. The WAY BILL is the
internal document used by an airline or air freight company for
internal tracking of a shipment. Way Bill Adjustments are made when
a discrepancy is found between the information supplied by the
shipping PARTY and the actual Shipment (i.e., Difference in Weight,
Volume or Shipment Class Rating) or other circumstances such as bad
debt write-off, etc. CARGO TRANSPORT Details the actual
transporting of a Shipment, including all tracking information,
legs and routes traveled and the Equipment utilized. This Subject
Area is robust enough to support a dedicated Transportation
Services organization. Enterprises with lesser needs may populate
only select entities, as needed (such as the tracking status
information). CASINO (OVERVIEW) This subject area deals with
various interactions of a Casino Player during a Casino Visit.
Casino Visit is modeled as a sub-type of the more generic Visit and
the various Gaming Sessions are, in turn, related to a Casino Visit
- and they refer to a period of time spent by a Casino Players at a
specific Casino Game Station. Table & Slot Sessions are the
various gambling avenues and are based at Casino Game Stations.
Casino Markers represent a credit line that the Casino Player can
utilize during certain Table Sessions. Casino Comps are
complimentary rewards given to Casino Players to attract them to
Casinos. Another way to encourage more Casino Visits is to offer
Casino Promotions. A Player Earnings History captures the overall
earnings of a Casino Player. CASINO COMPS Casino Comps are rewards
given to valued customers in return for certain amount, duration,
or frequency of Casino Gaming activity. Typical Comps can be Room
Upgrades, free Dinner, Show, etc, This Subject Area tracks the
issuing and redemption
of Comps. CASINO GAME SESSIONS Focuses on Casino Player Sessions
and the aggregated polling for analytical purposes. DEMOGRAPHICS
This Subject Area represents categories and grouping schemes used
to classify customers for marketing purposes. Multiple
representations of segmentation schemes can be represented
simultaneously. Some examples include: Customer Worth/Value
Segments, Lifecycle/Lifestyle Groups, and Geography groups.
EQUIPMENT (CASINO) Represents the actual equipment used by the
Enterprise. Equipment is typically considered to be a type of fixed
asset, and refers to specific individual pieces of Equipment (as
opposed to a Class or Type of Equipment). Each piece of equipment
is serialized and tracked over its life. CASINO GAME EQUIP is a
subtype of Equipment that typically represents a table or device
where CASINO PLAYERs gamble resulting in "wins" or "losses". This
Subject Area captures the Configurations defined, Installation
position, and links to the Service history. EQUIPMENT (MRO CONTENT)
This Subject Area supports information pertaining to the content of
Maintenance, Repair and Operations (MRO) Equipment owned or leased
by the Enterprise. The Equipment Series Content entity details the
MRO Items that are configured in a specific Equipment Series as
manufactured. This is the generic "parts list," as differentiated
from the specific (real, physical) Serialized Items that are
related to a specific piece of Equipment. The Equip Serialized
Content entity details a history of Serialized Items (individually
uniquely identifiable) that have been part of a specific piece of
Equipment. This entity contains a start date and time and end date
and time to identify the range of time a specific serialized Item
was part of a specific piece of equipment and also provides a
history of all previous pieces of equipment in which the Item had
been installed. The position on the piece of equipment is also
identified. The MRO Ser Item Time Cycle entity captures the elapsed
Time and/or count of Cycles since a prior MRO Time/Cycle Event (see
MRO Time Cycle entity for examples of these events). If the
Maintenance information is present and complete (See the MRO MAINT
EVENT subject area), most of this information should/may be
derivable. MRO Ser Item Time Cycle is of most use when Equipment is
purchased used - in which case the Time and Cycle information
should be provided by the selling party (since it would not be
derivable). Note: The three character tags found as part of the
Entity and Attribute names correspond to the TEI field found in
Spec 2000. When populated, these data fields will be used to
construct the data portion of a Spec 2000 message. EQUIPMENT
(TRAVEL) Represents the actual equipment used by the Enterprise.
Equipment is typically considered to be a type of fixed asset, and
refers to specific individual pieces of Equipment (as opposed to a
Class or Type of Equipment). Each piece of equipment is serialized
and tracked over its life. Equipment breaks out into five basic
subtypes. CONTAINER EQUIP represents the various containers used
for shipping by the Enterprise. These could take the form of Unit
Load Devices (ULD) used by the airlines or large containers used by
shipping companies for land, rail or sea freight. RENTAL EQUIP
represents various equipment rented to customers by the enterprise
such as Rental Cars, Rental Trucks, sports equipment, etc.
OPERATIONS EQUIP represents Equipment used in the operation of the
enterprise such as Handling Equipment - forklift, etc, MRO Tool -
oscilloscope, etc. These are high priced Fixed Assets with unique
identification. POWER EQUIP represents Power Generating Equipment
like Aircraft Engines, Aux Power Units (APU), etc. TRANSPORT EQUIP
represents equipment used in the physical transportation of
passengers and/or goods. These may be powered or non-powered
(towed) such as Aircraft, Bus, Ship, Truck, Tractor, Trailer,
Refrigerated Railcar, etc. Provisions have been made to capture
both the passenger and cargo configurations of Transport Equipment
for use in calculating transport capacity. This configuration
information will determine the number of passengers carried as well
as the amount of cargo that can be carried by a specific piece of
Transport Equipment. Note: The three character tags found as part
of the Entity and Attribute names correspond to the TEI field found
in Spec 2000. When populated, these data fields will be used to
construct the data portion of a Spec 2000 message. EQUIPMENT EVENT
This Subject Area details an incident of interest associated with a
specific piece of Transport Equipment. Routine observations may
also be captured, but a more typical use is to capture anomalies.
These exceptions may be related to the Equipment (such as an error
message) or external to the equipment (weather conditions causing a
delay or diversion) These events can be Human (Pilot, Driver,
Baggage Handler, etc.) or System (onboard diagnostic computer)
recorded. Log information contains Equipment Id, Incident date and
time, Log entry date and time, reporting party ID, etc. A
Maintenance Event is often associated with an Equipment Event that
results from Equipment malfunction. Note: The three character tags
found as part of the Entity and Attribute names correspond to the
TEI field found in Spec 2000. When populated, these data fields
will be used to construct the data portion of a Spec 2000 message.
FM.AP AR PA INVOICE This subject area contains information related
to various types of billing documents or Invoices encountered by a
business. Invoices are presented to a bill-to-party as a request
for payment for goods sold or services rendered. This Subject Area
links the Invoice detail back to the originating business
transactions for verification and analytical purposes. The INVOICE
entity captures information about an Invoice such as Invoice Date,
Host Invoice Number, Payment Terms, and Freight Terms. Accounts
Payable (AP) Invoices are received from vendors for goods
purchased. Accounts Receivable (AR) Invoices are sent to customers
for goods sold. Project Accounting (PA) Draft Invoices are
processed thru AR for projects billable to customers. FM.AP INVOICE
This subject area describes the details around amounts owed to a
supplier for goods and services purchased. The Accounts Payable
sub-ledger holds details for these transactions including
reimbursable expenses (employee expense reports) and recurring
expenses. AP Invoice types include one time expenses, reimbursable
expenses, and recurring expenses. AP Invoice Lines are related to
Vendor Purchase Order Lines. Vendor Receipt Line compares AP
Invoice quantity with Vendor PO quantity. Accounts Payable
sub-ledger details are reported to the General Ledger via Ledger
Batch. FM.AP PAYMENT This subject area holds payment details for AP
Invoices. Payments are the partial or complete discharge of the
invoice obligation, typically by its settlement in the form of a
transfer of funds. Payments may be applied against obligations
represented by one or more Invoices. Payment Account represents the
bank or credit card account used to transfer funds. Payment
Schedule defines the expected payment due dates for AP Invoices,
based on Invoice Payment Terms. Payment Term Type specifies the due
date and discount date for payment of a transaction. AP Invoices
are often processed in a Ledger Batch for reporting to the General
Ledger. FM.AR INVOICE This subject area describes the details
around amounts billed to customers for goods and services sold.
Summary Accounts Receivable amounts as well as sales and revenue
amounts from the AR sub-ledger are recorded to the company's
General Ledger. FM.AR PAYMENT AND This subject area describes the
details around the process of converting Accounts COLLECTION
Receivable to Cash. Payments may be received for AR Invoices, as
well as interest earned, rents receivable, or periodic products and
services provided. Collection activity includes any action a
company takes to solicit settlement of AR obligations. FM.FA FIXED
ASSET This subject area holds information needed to track the
addition and disposal of the tangible property of the business.
Also holds information needed to calculate and record the
depreciation of an asset, including term, depreciation methods,
accounting cycle, costs and residual values. FM.GL.ASSET ACCOUNT
Everything a business owns is usually referred to as Assets. These
range from cash and investments to natural resources such as land,
timber, etc. For accounting purposes these are usually classified
under three groups: Current Assets, Fixed Assets and Other Assets.
Asset Account refers to a type of General Ledger Account used to
track the value of these assets. FM.GL.CHART OF ACCOUNT GL Chart of
Accounts Balances are actual amounts experienced through some point
in BALANCE time, or budgeted amounts projected for a financial
plan. Companies maintain only one record of actual amounts, but may
define multiple financial plans and maintain balances for each
financial plan instance. GL Chart of Accounts Balance amounts are
stored for defined groups of GL segments. GL segments - accounts,
sub accounts, internal departments, products, projects, etc. -
relate to areas of the business which the company wants to track.
GL segments are identified by unique segment ids that are combined
or concatenated into segment groups to represent a valid GL Chart
of Accounts number. GL Chart of Account numbers will vary in number
of segments and length from company to company, but each GL segment
group should contain only 1 instance of each segment id. Companies
define their own GL Chart of Account numbers and Chart of Accounts,
or list of accounts tracked by their accounting system, to capture
the specific information required to meet the financial reporting
needs of their business. Note that GL Chart of Accounts Balances
may be tracked in multiple currencies. Note: The model enforces
that each GL Segment Group contains a different Segment Category.
However, the model does not restrict the GL Segment Group from
containing multiple GL Segments from the same Segment Category. The
business rule of restricting each GL segment group to contain only
one instance of each segment category should be enforced in the
Operational System before loading to the EDW. FM.GL.EQUITY ACCOUNT
Equity is the shareholders' stake in any company/business. EQUITY
ACCOUNT is a type of General Ledger account that tracks the equity
amount.
EQUITY ACCOUNT is mainly used to track the dividends paid out to
shareholders (external equity) and the amount of retained earnings
(internal equity) that a company re-invests back in the business.
FM.GL.EXPENSE ACCOUNT Expense is the amount spent by a company in
running the business and producing goods or services. An EXPENSE
ACCOUNT is a type of General Ledger Account that keeps track of
these expenses. Some of the typical expenses are SALARY, WAGES,
BENEFITS, INTEREST EXPENSE, etc. Depending on the type of company,
it may involve lesser or more categories. FM.GL.GENERAL LEDGER The
General Ledger is a collection of all accounts used by a company or
business. ACCOUNT Previously as the name suggests, the General
Ledger was a collection of books that was used to physically record
accounting transactions. Over time these transactions are recorded
and stored by using computer software. There are five main types of
GL ACCOUNTs. They are ASSET ACCOUNT, LIABILITY ACCOUNT, EXPENSE
ACCOUNT, REVENUE ACCOUNT and EQUITY ACCOUNT. Each account in turn
may have sub-ledgers. For example, ASSET ACCOUNT consists of FIXED
ASSET or CURRENT ASSET, etc. The GL ACCOUNTs are shared by various
Internal Organizations within a company. FM.GL.JOURNAL ENTRY When
manual accounting systems were the norm, transactions were first
recorded in the Journal and then "posted" to the ledger. The
Journal is a record of accounting transactions in the order of
occurrence. Supporting information referencing the events or items
affected is recorded in the Journal as an entry. A journal entry is
the operational record created in a general ledger system. Usually
journal entries are batch processed into the general ledger system
by the feeder systems. For example, a company's expense
reimbursement system likely interfaces with the general ledger on a
periodic cycle, resulting in a batch posting of journal entries. A
journal entry has one header and multiple lines. Each JOURNAL ENTRY
LINE will have a monetary amount that can be translated to
accommodate the company's standard currency. A large company will
likely have many SETs OF BOOKS to track journal entries. This is a
mechanism to help manage the accounting process. An internal
organization will use many GL ACCOUNTs to record transactions, but
only one set of books. FM.GL.LIABILITY ACCOUNT The LIABILITIES of a
company are the amounts it owes to other parties or organizations.
CURRENT LIABILITY refers to those debts that are due within one
year. The SHORT TERM DEBT refers to the principal amounts of loan
due in the year. The Interest is reflected as an expense (EXPENSE
subject area, INTEREST EXPENSE). FM.GL.PRODUCT SEGMENT The GL
Product Segment is associated with GL Accounts in segment groups to
track and report financial product information. The GL Reporting
Product represents the level of detail and hierarchy required to
support financial reporting requirements. The GL Reporting Product
is related to the company's products and services as defined in the
ITEM subject area. FM.GL.PROJECT SEGMENT The GL Project Segment is
associated with GL Accounts in segment groups to track and report
financial project information. The GL Project Segment is used to
track details of any type of business project activity.
FM.GL.REVENUE ACCOUNT Revenue (sometimes referred to as income)
refers to the amount of money earned by a company. INTEREST INCOME
is the amount due from investments OTHER REVENUE is the amount due
from one time sale of assets or any other one-time revenue such as
from re-structuring or re-organization. FM.GL.SUB ACCOUNT The GL
Sub Account Segment is associated with GL Accounts in segment
groups to track and report financial transactions for a company. GL
Sub Accounts provide further classification detail to the main GL
Accounts. For example, Selling Expense Account can be further
categorized into Wage and Salary Expense, Employee Benefit Expense,
etc. Sub Accounts can be used in both the general ledger and
subsidiary ledger transactions. FM.PA PROJECT Project Accounting
(PA) provides more granularity around project financial information
than a General Ledger. PA focuses on maintaining control over
revenues, costs, resources, and assets directly associated with a
project. A project can be any set of related business activities
for which a company wishes to track financial information. Project
expenses may include associates' time and expense reports, vendor
expenses, and capital expenses. Project revenue is generated when
project expenses are billable to a customer. PA generates the
detailed information needed to create a customer invoice, but the
invoice is actually processed through the billing function of
Accounts Receivable. Within PA, budgets by project, resource, task,
etc. may be maintained separately from the General Ledger budget.
PA supports project reporting by task, resource, vendor, and
customer for different currencies and time periods. In some cases,
PA tracks projects by specific project reporting periods, which may
be separate from a company's accounting period. FM.PA PROJECT
RESOURCE This subject area tracks items and individuals assigned to
a scheduled task in a project plan. The cost and billable rates
associated with these Items and Individuals will be used in the
Project Financial Plan. FM.PARTY Specifies some additional Party
information that may be needed for Financial Management solutions.
FM.PO PROCUREMENT This subject area represents information related
to the process of acquiring the goods (materials, parts, supplies,
equipment) required to run the business. PO Procurement covers the
process from requisition to order, to tracking receipts and
returns. Also includes how that information relates to other parts
of the business - for instance, the fulfillment of customer orders.
FM.PO PROCUREMENT RECEIPT The PO PROCUREMENT RECEIPT Subject Area
tracks the actual receipt of items ordered for comparison to the
Purchase Order and related AP Invoice. It also allows for analysis
as to whether the original due dates for the receipt were actually
met. FM.PO PROCUREMENT RETURN This subject area holds information
about transactions where the receiving PARTY sends back to the
vendor or supplier Item(s) that were previously received.
HOSPITALITY DINING This Subject Area supports all the aspects of
the dining experience: dining TRANSACTION reservations, dining
transactions, menu items, ingredients that make up the menu items
and the detailed guest check. Tracks the person (Associate) who
served the customer(s) and such details as the table number and
zone (or area) within the establishment and the number of guests in
the party. Carryout is also supported. HOSPITALITY GROUP EVENT This
Subject Area represents an organized set of activities hosted by
the enterprise to serve the needs of a Group Client. Various
Parties involved in such a transaction are explicitly modeled. They
can be also modeled in a more abstract fashion (see Party Tran Role
in the TRAVEL TRANSACTION (OVERVIEW) subject area). Both approaches
are presented in the model and the appropriate methodology could be
adopted as per client needs. HOSPITALITY RETAIL PURCHASE Models
transactions of non-travel products such as retail items
(magazines, souvenirs, t-shirts, etc.) along with payment made by
customers/guests. As such, these are not reflected in the TRAVEL
PURCHASE subject area. For a pure retailer, it also covers
additional areas as can be seen by the examples below. Within a
Retail Purchase, we have the area representing food (Dining
Transaction) and other retail, non-food concepts (Shopping
Transaction associated entities) The term "Retail Purchase" for
this subject area was chosen as best fitting the cross- channel
concept. We could not use the term "order" since it has no real
meaning in the P.O.S. (store) world, and the terms "market basket"
or "P.O.S. transaction" do not fit the Web and catalog channels.
The concept of Retail Purchase is used for the following: Web: Wish
List Registry (as in Wedding Registry, etc.), Order, etc. Store:
Market Basket/P.O.S. Sale, Layaway, Reservation, etc. Catalog:
Order Dining Transactions are modeled minimally in this version to
take into account the food service facilities/amenities available
at a Hotel/Resort. This section can be extended along similar lines
to the modeling of non-food entities (Shopping Transaction and
related entities) as per customer requirements. HOSPITALITY ROOM
CHARGES Groups together all financial transactions and activities
that can tie back to a Room (Folio) in one area. This provides a
comprehensive view of a customer spend during a Visit. INVENTORY
(EXTERNAL) Describes the adjustments to Inventory where at least
one EXTERNAL Location is involved. Control of Inventory is
transferred to or from a Third Party and Inventory is adjusted
accordingly. Example: Allocation (Fulfillment) due to Sales Sales
Returns Vendor Receipts Vendor Returns Captures physical and
calculated stock levels and value. Additionally, provides for
controlling in-stock and replenishment levels. Inventory is a
company's merchandise, raw materials, and finished and unfinished
products which have not yet been sold or consumed. It can be
individually valued by several different means, including cost or
current market value, and collectively by FIFO (First in, first
out), LIFO (Last in, first out) or other techniques. In the
Maintenance, Repair Overhaul (MRO) Industry, this inventory can
also represent maintenance parts, components, sub-assemblies, etc.
This subject area would deal with these items as they were acquired
by the airline or sold to another airline or MRO company. INVENTORY
(INTERNAL) Outlines the adjustments to Inventory where only
internal Locations are involved. Control of Inventory is not
transferred to or from a Third Party, rather maintained by the
Enterprise. Example: Inventory Transfers Audit Adjustments Wastage
Inventory Request by a location (such as a MRO Shop) - note that in
this case no stock level adjustment will be made until the actual
transfer take place Captures physical and calculated stock levels
and value. Additionally, provides for controlling in-stock and
replenishment levels. Inventory is a company's merchandise, raw
materials, and finished and unfinished products which have not yet
been sold or consumed. It can be individually valued by several
different means, including cost or current market value, and
collectively by FIFO (First in, first out), LIFO (Last in, first
out) or other
techniques. In the Maintenance, Repair, and Overhaul (MRO)
Industry, this inventory can also represent maintenance parts,
components, sub-assemblies, etc. that are being tracked either as
spare parts or as parts under repair in a shop facility. This
subject area enables tracking of these items as they are moved
between maintenance facilities or stores locations or discarded as
scrap. It also tracks the use of parts as they are incorporated
into a new inventory item such as a component or sub-assembly.
INVENTORY (MRO) This Subject Area delineates the adjustments to
Inventory associated with Maintenance Event activity. Specifically
these Inventory items are Maintenance, Repair, and Overhaul (MRO)
ITEMs, items that are used or consumed during MRO activities. These
Inventory adjustments may take place as a result of Line
Maintenance, Hangar Maintenance or Overhaul/Repair activity. Note:
The three character tags found as part of the Entity and Attribute
names correspond to the TEI field found in Spec 2000. When
populated, these data fields will be used to construct the data
portion of a Spec 2000 message. INVOICE Supports INVOICING for
Purchases and Sales. An Invoice is a request for payment for
services rendered or goods provided. The Subject Area also covers
the Invoicing of Transportation Services (see shaded entities).
This Subject Area links the Invoice detail back to the originating
business transactions for verification and analytical purposes.
ITEM (CARGO) This Subject Area supports Items that deal with the
Shipment of goods. In this case, an item can also represent a
specific service offered by an Air Cargo provider. Transport
Service Items define the Special Handling (accessorial) Services
and Transport Services offered by the Air Cargo provider. The
combination of these selected by the customer determine the pricing
for a particular Shipment. ITEM (DEFINITION) An Item is a grouping
of one or more products, parts or services and the optional,
corresponding price plan, rate structure or unit charge that may be
used by the organization for the purpose of generating revenue. An
Item is what a customer purchases or subscribes to, and/or what the
Enterprise use to carry out its operations. This section is richly
modeled permitting each Item to exhibit an unlimited number of
traits (color, size, weight, etc.), to maintain cost and price
histories, to be grouped in higher-level categorizations, to be
associated with standardized commodities, etc. Items may also be
grouped to permit specialized analyses as needed. A Sales Plan is
provided to permit forward planning for all salable products and
services. Multi Item and its associated Entities identify an Item
(MRO item, product or service) which is comprised of other Items.
These may be major system assemblies (serialized or not), travel
packages, or gift packs, etc. Inventory Item and its associated
Entities help identify specific Items for inventory management.
Serialized Item and its associated Entities identify specific
items, their serial numbers and content. ITEM (HOSPITALITY)
Highlights the Travel Products covered by the Hospitality segment
of the Travel Business. This will include a breakout of various
Hospitality Products such as: Lodging Products - i.e. Rooms,
Suites, etc Hospitality Activities - e.g. golf, tennis, theater,
etc. Hospitality Rental Items - e.g. Beach Umbrellas, Cars, etc.
Hospitality Retail Items - e.g. Logo Shirts, Souvenirs, etc.
Hospitality Services - e.g. Massage, Golf Lesson, etc. Gift
Certificate Items - e.g. Certificates for various hospitality
products and services. Menu Item Ingredients are shown in detail
and associated with specific Menu items so that cost can be
established for various restaurant offers. ITEM (MRO) Supports
Items that are used in the Maintenance, Repair, and Operations of
an enterprise. MRO Items are parts, sub-assemblies, components,
etc., associated with the maintenance of aircraft, trains, ships,
etc. This Subject Area supports Spec 2000 developed by the ATA for
communication of maintenance activities between an airline and the
airframe and engine manufacturers. Spec 2000 defines the specific
identification techniques to be used to uniquely identify a part
used in the maintenance operation. This Subject Area supports both
the Spec 2000 and traditional approach to uniquely identifying
Serialized Parts. Multi Item and its associated Entities identify
an Item which is comprised of other Items. This can be used to
identify all parts associated with a component or components and
parts associated with a sub-assembly like a landing gear. Note: The
three character tags found as part of the Entity and Attribute
names correspond to the TEI field found in Spec 2000. When
populated, these data fields will be used to construct the data
portion of a Spec 2000 message. ITEM (OnD) Presents the actual
product or services sold through the Travel Transaction. The Flight
Product is defined by the legs and segments which make up the
flight between the Origin and Destination (OnD). Legs reflect the
actual flights from one take off to one landing. Segments are used
by the marketing department to define Products that can be sold.
For example, a flight from LA to New York City with a stop in
Chicago would have two legs - LA to Chicago and Chicago to New York
City and three segments - LA to Chicago, Chicago to New York City
and LA to New York City. Legs are used by the Operations
departments while Segments are used by Sales and Marketing. Support
is provided for Code Share flights by the Flight Codeshare entity.
This allows airlines to assign their flight numbers to other
airline flights and treat them as their own. Segment Flown
(Summary) and Leg Flown (Summary) provide the history required to
support Revenue Management by an airline. ITEM (OVERVIEW) This
Subject Area details all the Items of interest to the enterprise.
An Item may be salable (as in the case of goods and services sold
to customers) or not (bulk items, or items used by the enterprise,
not for resale). A salable item may be a service performed by the
Enterprise for a customer OR a physical or virtual item provided to
the customer. Salable Items may be purchased by the customer via a
Travel Transaction. In dining establishments, An Item may be an
Ingredient (raw material) that is used (typically along with other
ingredients) to create a Menu Item. An Ingredient is not salable to
customers by itself. Items that need to be warehoused are
represented by the Inventory Item entity. Item supports both high
level Bulk (Wholesale) Items, as well as the lowest level for which
inventory is tracked and sales records are kept. It can sometimes
be analogous to a SKU (Stock Keeping Unit). Item characteristics
are described via the generic Item Trait structure. Specific Item
characteristics (color, style, etc.) are not shown as attributes
since they do not apply to all items. Note: The color-coded
entities represent Sub-Industry-Specific information that will not
apply to all Enterprises. Travel Products are further sub divided
into Origin and Destination Products, travel related items like
lift tickets, etc. and Hospitality Products such as hotel rooms,
spa services, restaurants, etc. Since the Travel Product entity is
recursive, many distinct Travel Offers can be built for sale that
include a wide variety of Travel Products. Items treated as parts
for Airline Maintenance are defined as MRO Items and are tracked as
inventory within the airline. See ITEM (MRO) Subject area for more
details. Transport Service Items define the Special Handling
Services and Transport Services offered by the Air Cargo provider.
ITEM PRICING Supports Item Pricing and Costing. The inclusion of
effective dates allows for historical (and future) pricing
information to be captured. The Pricing Id is used to define a "set
of conditions" for which a single price applies for a specific date
range. Note: You typically have multiple Pricing Ids (and prices)
for the same Item. This can be due to: date (price change over
time) condition set (different price by channel, region, etc.)
volume scale (lower price based on volume purchase) A set of
Pricing Ids and Items can be collected in a Rate Structure than can
in turn be made available to Customers. Note: Since the Item entity
allows for the capture of 3rd Party Items (like that of a
Competitor), this structure will also allow the capture of 3rd
Party pricing information (such as Competitors, Suppliers, etc.),
in addition to the enterprise's own pricing structure. Note: The
levels at which this is done may differ by enterprise. Support is
provided for pricing of Shipments. Pricing is based on two
components, the Transport Rate and rates for any Special Services
performed. The Transport Rate is determined by a number of factors:
The Class Rating of the items to be shipped. The rating is based on
the "transportability" of the goods, which in turn is determined by
density, stowability, ease of handling, and liability. The weight
and volume of the item being shipped. The distance the item is
being shipped. The mode (i.e. air, truck, sea, etc.) being utilized
to ship the Item. The Weight Break involved. If a shipment is close
to a weight break, the cost of the lower of the two rates must be
used. Pricing for Special Services is set by the shipping Party.
LOCATION (AIRLINE) Highlights the various LOCATIONs associated with
the operation of an Airline. It defines specific Airline owned,
leased or used facilities where they do business and interact with
customers. Locations external to the Enterprise can also be
captured (such as Travel and Transportation facilities, Competitor
and Partner Locations, etc.). These facilities can be physical or
virtual. It also details the T&T Facility associated with the
product or service, e.g., the departure and arrival Airport for
customers traveling by plane. Various Maintenance, Repair, and
Overhaul (MRO) facilities are defined to support Airline MRO
activities. These include MRO Stores, MRO Hangar and MRO Shop. The
Equip (Spares) Location allows an airline to assign various spares
to a particular aircraft to be used as an Inventory Location to
house or store Parts (Items) and allows all Inventory Transactions
to operate on this virtual Location. Note: The three character tags
found as part of the Entity and Attribute names correspond to the
TEI field found in Spec 2000. When populated, these data fields
will be used to construct the data portion of a Spec 2000 message.
LOCATION (DEFINITION) This Subject Area is used in conjunction with
the Address subject areas to define specific enterprise owned,
leased or used facilities where business is done and interaction
with customers occurs. Locations external to the Enterprise can
also be
captured (such as Travel and Transportation facilities, Competitor
and Partner Locations, etc.). These facilities can be physical or
virtual. At the highest level, Locations may be grouped together
for administrative or reporting purposes. While one example of a
Location hierarchy is provided, it may be customized as needed to
satisfy customer needs. Local Sales Territories are also provided.
Locations may be contained inside another location (Airline Counter
inside an Airport; Restaurant in a Hotel, etc.) or may be "owned"
by another Location, e.g., subsidiaries owned by a parent Location.
A cost structure tracks all planned and actual costs that apply to
each Location. These may be grouped by categories for
administrative needs or analyses. For internal transfer of
inventory a cross-reference provides lead-time and distance between
any two Locations. LOCATION Highlights the various Locations
associated with Hospitality and Gaming. It defines
(HOSPITALITY/CASINO) specific Enterprise owned, leased or used
facilities where Hospitality and Gaming companies do business and
interact with customers. These facilities can be physical or
virtual. Support is provided for Lodging properties to show their
property configurations, wings, room offerings and rates. Gaming
facility layout is defined by the series of Casino entities, tying
all gaming tables and machines, etc., to specific zones within a
Casino Restaurant layout analysis is supported by the series of
Dining entities, grouping areas of interest (counter, bar, etc.)
within discrete zones in a Restaurant. Locations may be co-located
with or inside other locations, such as a Casino and Restaurant
inside a Hotel. Each location is identified by an Owner, for
example, a Franchise Coffee Shop owned by the Franchisee located in
a Casino owned by the Casino operator. LOCATION (OVERVIEW) This
Subject Area provides an overview of the various Locations
associated with an Enterprise. It is used in conjunction with the
Address subject areas to define specific enterprise owned, leased
or used facilities where business is done and interaction with
customers occurs. Locations external to the Enterprise can also be
captured (such as Travel and Transportation facilities, Competitor
and Partner Locations, etc.). These facilities can be physical or
virtual. Lodging Properties, Resorts and Casinos are some of the
Locations used for gaming and hospitality. This area also details
the T&T (Travel and Transport) Facilities associated with a
product or service. For example, the departure and arrival Airports
for a particular Flight Product.. MODEL SCORE & FORECAST This
Subject Area supports information regarding the Analytical Models
used to predict, cluster, or classify information that is typically
used in Data Mining and Knowledge Discovery. For example, A Model
that describes the propensity for a customer to defect given a
previous set of circumstances. MRO MAINT EVENT Captures Maintenance
Events required to support an Enterprise's MRO Operations. The
objective is to minimize equipment down time and ensure that the
equipment, the proper maintenance personnel (those qualified to do
the work) and the proper parts and tools required to perform the
maintenance activity are scheduled to be at the right place at the
proper time to do the prescribed maintenance. Both Line Maintenance
Activities and Shop Maintenance Activities are supported in this
Subject Area. Scheduled and Unscheduled maintenance events are
supported with Scheduled maintenance driven by Maintenance
Specifications (MRO Spec) Note: The three character tags found as
part of the Entity and Attribute names correspond to the TEI field
found in Spec 2000. When populated, these data fields will be used
to construct the data portion of a Spec 2000 message. MRO MAINT
SPEC Houses the Maintenance Specifications defined for the upkeep
of various pieces of Equipment operated by the Enterprise. Details
the specifications for all maintenance activities such as removal,
repair, installation, etc., together with the associated expected
resource requirements. These specifications are typically provided
by the Equipment Manufacturer, Internal Engineering Group, or
outside Safety/Oversight Groups. MRO Spec represents Specifications
for the proper and timely maintenance of Equipment including such
items as Service Bulletins, MRO Specs to attain additional levels
of Certification for an Item or piece of Equipment, Detail lists of
standard maintenance tasks that make up a Maintenance Check Level
such as an A, B or C Check and Maintenance procedures for various
non-scheduled maintenance tasks. Note: The three character tags
found as part of the Entity and Attribute names correspond to the
TEI field found in Spec 2000. When populated, these data fields
will be used to construct the data portion of a Spec 2000 message.
MULTIMEDIA This Subject Area models the various multimedia elements
that the enterprise uses to construct (mainly) marketing
collateral. Multimedia Object refers to various multimedia elements
that can be used to construct a web page, advertisement, catalog,
etc. Multimedia Objects may be identified with Items (products or
services) or Item Groups as necessary. For example: images
(pictures or graphics, etc.), text, video, audio, etc., may be
represented. PARTY This Subject Area contains the core of basic
information about each customer or potential customer known by the
company. The Party entity (that can be an Individual, Household, or
Organization) is a powerful construct that allows an enterprise to
market or sell to any or all of the above, without the need for
additional relationships at the subtype level. The main purpose is
to track the customer lifecycle and allow a company to know who
their customers are and how they used products and services. It
also contains information on their business partners and suppliers.
PRIVACY The Privacy Subject Area deals with customer privacy, the
ability to "opt-in" or "opt-out" of personal data collection and
use and to "opt-out" of disclosure to third parties. The "direct
marketing" opt-out should therefore be considered beneficial in
terms of improving customer satisfaction and decreasing marketing
costs. Note: Typically, privacy preferences will be established for
Individuals. However, they may also be established for Households
or Organizations. PROMOTION This Subject Area contains information
about advertising campaigns and product or service promotions
conducted by the company, tracking specific target groups and
evaluating campaign effectiveness via customer responses. Each
Promotion has one or more corresponding PROMO OFFERs that feature
everything from discounted rates to specially priced services and
awards. Often these are used in conjunction with specific CRM
offers to highly targeted MARKET SEGMENTs of their customer base.
QUALITY FEEDBACK This Subject Area is used to capture feedback
received by the enterprise (typically regarding the quality of it
products and services), in an effort to improve the same. The
feedback can be planned: Contracting a third party to contact
individuals and solicit feedback Periodic inspections and `mystery
shopper` activities conducted by the enterprise Soliciting feedback
from Customers (satisfaction & rating cards, etc.) The feedback
can be spontaneous: consumers contacting the enterprise The type of
feedback can be free format (such as a customer call or email
received), or structured (as in surveys). Note: This Subject Area
concentrates on feedback that is both actionable and classifiable.
The Unstructured Feedback structure captures `non-formal`
interactions that are typically difficult to encode (as opposed to
`formal` interactions, such as orders, payments, etc.). These
interactions are typically `free form` (phone conversations,
letters, etc.). Attributes are provided to enable summary
representative standard codes to describe the essence of the
contact to make analysis possible. Feedback and Customer contacts
that can only be represented in verbose text, without any
classification, is difficult/impossible to analyze in a data
warehouse environment (but it will obviously still have value to
the analyst that reviews that specific individual case)
RFID/SERIALIZED ITEM This Subject Area provides a view of all
aspects of Serialized Item tracking present in TRACKING the model
in one convenient place. The primary reason for creating this
content was to support the emerging use of RFID (Radio Frequency
Identification) Technology. To translate well in the RFID universe,
the current industry agreed standard of EPC (Electronic Product
Code) is shown as a way of tagging Serialized Items. EPC Note: The
Electronic Product Code (EPC) is a unique number that identifies a
specific item, case, pallet, or object) in the supply chain. The
EPC is stored on a radio frequency identification (RFID) tag, which
combines a silicon chip and an antenna. Once the EPC is retrieved
from the tag, it can be associated with dynamic data such as from
where an item originated or the date of its production. Much like a
Global Trade Item Number (GTIN) or Vehicle Identification Number
(VIN), the EPC is the key that unlocks the power of the information
systems that are part of the EPC global Network (from
http://www.epcglobalinc.org). The important thing to realize is
that this structure can be used to accommodate ANY implementation
of Serialized Item tracking - it need not use RFID technology. The
Subject Area tracks the four different types of movement of
Serialized Items: 1. Movement to & from our Suppliers (top left
area) 2. Movement in between our Internal Locations (top right
area) 3. Movement to & from our Customers (bottom area) 4.
Tracking of Shipments during Transportation (bottom area, tan
shaded entities). Supports tracking at the package/container level
(Piece), as well as at the content level (Shipment Line Item). All
of these Serialized Tracking entities also appear on their
respective Subject Areas - see the ITEM, INVENTORY, SALES
(INTERNAL), and CARGO Subject Areas for more context. Note: The
model represents the case of unique serial numbers for both the
Serialized Item entity and the EPC Item entity. If there is a need
to represent non-unique serial numbers, a small adjustment would
need to be made by adding a Quantity attribute to all Serialized
Item instances - this quantity attribute is obviously not needed in
the case of unique serial numbers - since the quantity for any
serial number will always be 1. Note2: The naming choice of EPC
("Electronic Product Code") by the EPC Global Network is somewhat
misleading, since it need not refer to a "Product", and their usage
of "EPC Number" ("Electronic Product Code Number") is less than
elegant, so it is not copied here. TIME PERIOD This subject area
can be used to map country specific holidays/events, climate and
sales seasons. Additionally, it can be used to map into the
enterprise's accounting and fiscal time periods. CALENDAR DATE Keep
in mind that this structure can be used to map whatever time
structure the retailer uses into CALENDAR DATEs. These time periods
can be non-standard, for example, alternating 4- and 5-week months,
weeks that start on Wednesdays. TRAVEL OnD PERFORMANCE This Subject
Area depicts the ultimate resolution of a Scheduled Leg. This
Subject Area is tied closely to the Travel Trip Event Subject Area.
Provision has been made in this Subject Area to track various Leg
Incidents in case some irregular operation takes place for a
specific OnD Product. TRAVEL PNR OPERATIONS This Subject Area can
be used to capture the raw/unparsed PNR (Passenger Name Record)
information from the operational reservation system. It can be
useful to have this information in the Data Warehouse for
specialized PNR Decode needs, or where the original PNR "of record"
is needed. This subject area maps the actual PNR data captured as
part of PNR decode and allows the image of the PNR to be stored in
the warehouse for later evaluation and display. Detail PNR data is
used in the Revenue Management area and can be used by customer
service to access PNR data for PNRs that have been deleted from the
Reservations system. The bulk of the "decoded" PNR (Passenger
Reservation) information is provided in a clear, relational form in
the Subject Areas dealing with RESERVATIONs and PURCHASEs. This
Subject Area is provided to satisfy customer requests to us to
provide the ability to mine the "raw" source PNR data after it has
been purged from the Reservation system. This will allow the
retrieval of previously non-decoded information if needed. TRAVEL
PURCHASE This area covers transactions & payments of travel
products such as Lodging Product, Flight Product, Golf Product, Spa
Service, etc. It also represents the "ticketing" aspect of
passenger travel. TRAVEL RESERVATION This Subject Area deals with
making reservations (or "bookings") for travel. The Reservation is
held until Payment is made or it expires. The model supports Travel
Reservations (For eg., Cruise Line Reservations, Lodging
Reservations, Airline Reservations, etc) and Activity Reservations
(Limo, Spa, Golf, etc). Support is provided for SPECIAL REQUESTs
and CUSTOMER PREFERENCEs. The CUSTOMER PREFERENCEs are linked to
the profile information in the PARTY Subject Area. CUSTOMER
PREFERENCEs are long term values set by customers to reflect their
preferences. These would include items such as seating or meal
preferences. SPECIAL REQUESTs would apply for this reservation
only. These would include wheel chair request, traveling with a
bicycle, or traveling with an animal. The QUOTED CHARGE entity is
required to hold the multiple associated charges of the RESERVATION
ITEM quoted to the consumer. These prices change on a minute to
minute basis due to the Yield Management routines at work so a
record of what is quoted to a customer for a specific reservation
is important. TRAVEL TRANSACTION This Subject Area represents the
actual transaction with the customer for a travel (OVERVIEW)
package or service. The concept of a VISIT reflects a customer's
interaction with the Product Provider at a specific Location. It
can reflect a web site visit, a visit to the Casino, a call to the
Reservation Center or a physical visit to a City Ticket Office or
Airport Ticket Office. The concept of "Transaction Role" is
introduced to identify a Party's role in the transaction. This
could be the person making the reservation, the travel agent they
are using, the party paying for the trip, the person(s) taking the
trip, etc. The TRAVEL TRANSACTION Subject Area relates the three
main aspects of the travel transaction: BROWSE, RESERVATION and
PURCHASE. The activities for RESERVATION and PURCHASE are covered
in more detail in the TRAVEL RESERVATION and TRAVEL PURCHASE
Subject Areas. TRAVEL TRIP EVENT Records the pre-travel Check-in
Event, Boarding Event, and post travel (lost luggage, for example)
experiences of travelers. Each aspect of the en-route experience is
covered by different entities. It also includes the pre-stay and
actual stay information about Hospitality customers. The Lodging
series of entities capture this activity from check-in and changes
(room changes, etc.), to check-out. As the basis for improvement of
the guest experience, Feedback (compliments or complaints, etc.)
from a traveler/guest is captured and linked to a specific event
experienced by the customer. VENDOR (SUPPLIER) This area deals with
a type of ORGANIZATION that supplies ITEMs to the Enterprise for
resale or internal use. This area models purchase orders made to
the VENDOR and receipt of the ITEMs in return. Additionally VENDORs
may provide FULFILLMENT of the ITEMs to the customer (drop ship).
Return of ITEMs to the VENDOR is supported in the VENDOR RETURN
entity with the VENDOR RETURN REASON being tracked as key part of
this business entity. Monetary allowances made to the Enterprise by
VENDORs are recorded in VENDOR ALLOWANCE. RECEIPTS PLAN provides
future planning of purchases to be made from the VENDOR. This
business entity is supported as part of the INVENTORY Subject Area.
WEB OPERATIONS Represents aspects of running and maintaining the
servers and the web pages that support the enterprise-owned web
site. This subject area is highly operational in nature and
includes information on server activity (including status codes),
the software running on the servers, users who log onto the server
and the pages viewed by web site visitors. WEB SITE The Web Site
structures the presentation of information for consumer perusal and
use. The information represents all web pages (with navigation
hierarchy represented) and multimedia objects (including
advertising) for the enterprise-owned sites and also represents
external web sites (3rd party) and the advertising the enterprise
places on those sites. WEB VISIT Describes all aspects of
"Clickstream" information - data that is captured during a
consumer's visit to a virtual location such as a Web Store or
Kiosk. This extensive area provides much information about a
customer's visit whether they purchase or not. "Wish List",
"Shopping Cart/Bag", and "Order": All three of these concepts are
represented by the Shopping Transaction (and Line) entities. They
also pertain to Travel Reservation Items and Travel Purchase Items.
The model represents the state at the end of the Visit, and it also
tracks on which Web Page a customer was when they placed an Item
into the virtual shopping cart.
TABLE-US-00004 APPENDIX B Entity Definitions Entity Entity
Definition ACCOUNT An account established by a PARTY with an
ORGANIZATION typically to facilitate and enable the transfer of
funds. Also used for the purpose of rendering bills and receiving
payments by collecting moneys owed for business transactions by a
PARTY. Can also be used to track "loyalty" activities, in the form
of a LOYALTY ACCOUNT. ACCOUNT TRANSFER Used for tracking any
assignment of ACCOUNTs to another. Example: A manager may carry
over the FOLIO ACCOUNTs from his associates on a business trip to
his own. Transfer of frequent flier miles between two account
holders, etc. ACCOUNT TYPE Describes a kind of ACCOUNT. Example:
Checking, Credit Card, Loyalty, etc. ACCOUNTING PERIOD MONTH This
entity defines the calendar dates that are contained within a given
accounting month. ACCOUNTING PERIOD MONTH WEEK This entity defines
the calendar dates that are contained within a given accounting
week in a month. ACCOUNTING PERIOD QUARTER This entity defines the
calendar dates that are contained within a given accounting
quarter. ACCOUNTING PERIOD WEEK This entity defines the calendar
dates that are contained within a given accounting week. ACCOUNTING
PERIOD YEAR The entity that indicates what calendar dates comprise
a given accounting year. ACCOUNTS PAYABLE The entity that provides
details of ACCOUNTS PAYABLE for a company. ACCOUNTS PAYABLE records
how much a company owes suppliers for the purchase of supplies or
services on credit. ACCOUNTS RECEIVABLE The entity that provides
details for the ACCOUNTS RECEIVABLE accounts. ACCOUNTS RECEIVABLE
are the PAYMENTs a company expects to collect from a PARTY,
generally from a completed transaction of sales or services
rendered. ACCOUNTS RECEIVABLE accounts are types of current assets.
ACCRUED LIABILITY ACCOUNT The entity that provides details for the
accrued liabilities. Accrued liabilities recognize expenses
incurred during the accounting period but not yet paid. ACTIVITY
PURCHASE ITEM Represents an Item or Service that is purchased and
includes an activity such as a Golf Product, Spa Service, etc
ACTIVITY RESERVATION ITEM Tracks information regarding any kind of
activity reservation (golf, spa, limo, dining, etc). This is
information that pertains only to the specific reservation, as
opposed to the actual Item that was reserved. ACTIVITY TYPE
Categorizes the type of activity - dining, golf, spa, etc AD A
marketing message aimed at a segment of consumers. Usually mentions
specific products or services. Can be placed in magazines, on web
pages, television, etc. AD OBJECT An associative entity that tracks
MULTIMEDIA OBJECTs involved in the creation of an AD AD TYPE
Discriminates between types of ADs such as Radio, TV, Web, etc.
ADDRESS An ADDRESS provides a means of communications such as
postal address, telephone number, or electronic address (e.g.
e-mail). An ADDRESS may also represent a physical mailing location
(e.g. street, post office box). ADDRESS TYPE Indicates if an
ADDRESS is a MAILING ADDRESS, ELECTRONIC, or TELEPHONE. ADDRESS
USAGE The way an ADDRESS is used in a specific instance, usually by
a PARTY. Example: market to, bill to, ship to, customer service,
etc. ADJUSTMENT REASON Specific reason for an adjustment within
ADJUSTMENT TYPE. Example: For ADJUSTMENT TYPE of "Goodwill" we can
have reasons of: packaging lightly damaged driver late item damaged
wrong item For ADJUSTMENT TYPE of "Bad Debt" we can have ADJUSTMENT
REASON of: Company out of business Customer refuses to pay For
ADJUSTMENT TYPE of "Rating change" we can have ADJUSTMENT REASON
of: Weight differs from stated PIECE not Classed properly on the
Bill of Lading ADJUSTMENT TYPE A High level classification of why
an adjustment was made. Also see ADJUSTMENT REASON. Example:
Goodwill Debit Rating change Bad debt Increase adjustment
ADVERTISING AND PROMOTION ACCT Sales brochures, promotional events,
advertising. AGREED TERM A specific term that forms part of a
specific AGREEMENT. Examples: Discount of 5% Max Liability of x
amount Payment Term is 30 days etc. AGREEMENT Defines the specific
AGREEMENT with a specific PARTY relative to prices, terms and
conditions. Example: A recent agreement for volume discounts with
MidTown Freight Forwarding Services for shipment of specific types
of commodities replaces the previous Agreement with that customer
which ended last month. Priority Unloading and Customs Clearing (An
Accessorial or Special Service) is guaranteed for all shipments by
J&J Services. AGREEMENT FEEDBACK Feedback received from a PARTY
related to an AGREEMENT. Example: Customer provided feedback on
existing Agreement Volume Pricing. AGREEMENT PRICING Defines the
specific Pricing RATE STRUCTURE that is referenced in an AGREEMENT
with a PARTY (typically a customer). AGREEMENT STATUS Defines the
status of an Agreement. Example: Active, Cancelled, Expired.
AGREEMENT STATUS HIST Defines the status change for a specific
Agreement. Example: 2/4/1999 Active 6/6/2005 Cancelled AGREEMENT
TERM A specific term that forms part of an AGREEMENT. This allows
for re-use of identical Agreement Terms in multiple Agreements.
Examples: Late Delivery Penalty of 0.5% Max Liability of x amount
Volume discounts Negotiated Rates Due Dates Payment Terms are 30
days etc. AGREEMENT TERM TYPE The type of term that can be
specified in an AGREEMENT. Examples: Late Delivery fine Max
Liability Specialized Billing Special Handling services Exclusivity
Clause Payment Terms Freight Terms (who pays for shipping) etc.
AGREEMENT TYPE Indicates the specific type of AGREEMENT. Example:
Pricing Agreement Delivery Agreement. AIRCRAFT This entity reflects
a specific airplane used to transport passengers and goods. AIRLINE
A company that transports cargo and/or passengers via air for
profit. Listed by the U.S. Department of Transportation (DOT) and
the International Air Transport Authority (IATA). AIRLINE HUB This
entity contains capacity statistics by airline for any major
airport or airline center of operations (hub). AIRLINE RESERVATION
This entity represents the intention (reservation) made by a
passenger to purchase an airline ticket for the purpose of boarding
a Revenue Flight between City Markets. AIRLINE TICKET This entity
represents the Ticket issued to a passenger for the purpose of
boarding a Revenue Flight between cities. AIRPORT Locations or
Facilities where Air Transportation originates and terminates and
where passengers and/or cargo are taken on (or offloaded). AIRPORT
LOUNGE AWARD This entity is a subtype of Award Certificate and
allows a specific airline customer to gain access to the VIP
LOUNGE. AMORTIZATION METHOD This reference entity contains the
method or type of gradual and periodic reduction (amortization) of
any amount, such as the periodic write-down of the cost of an
intangible asset or periodic payment of debt. ANALYTICAL MODEL
Describes a process used to predict, cluster, or classify
information. Typically used in Data Mining and Knowledge Discovery.
Examples: Booking Forecast, MRO Forecast, Customer Scoring and
Segmentation, a model that describes the propensity of a customer
to engage in a particular activity etc. AP INVOICE This entity
identifies an INVOICE or billing document received by the company
from a third party VENDOR as a request for PAYMENT for goods
purchased or services received. The AP INVOICE entity captures
transaction information such as Invoice Date, Host Invoice Number,
Payment Terms, and Freight Terms. Detailed information about AP
INVOICEs and amounts owed to third party VENDORS is tracked in the
Account Payable sub ledger. Summary Accounts Payable amounts as
well as expense amounts from the AP sub ledger are recorded to the
company's General Ledger. Accounts Payable appears on the company's
balance sheet as a current liability, since the expectation is the
liability will be paid in less than a year. When accounts payable
are paid off, it represents a negative cash flow for the company.
AP INVOICE EXPENSE This entity is a sub-type of AP INVOICE. It is
one of four sub-types. The other three are AP REIMBURSABLE
EXPENSES, AP RECURRING EXPENSE and OTHER INVOICE EXPENSEs. AP
INVOICE EXPENSE pertains to INVOICEs for costs incurred to operate
the company and billed to the company directly by the VENDOR, such
as manufacturing materials and FIXED ASSETs. AP INVOICE LINE AP
INVOICE LINEs provide line item billing details for Items or
Services purchased by the company. This entity identifies detailed
information related to the lines on a specific AP INVOICE. AP
INVOICE LINE includes information such as the quantity and unit of
measure for the invoice line item, as well as description. AP
INVOICE LINE AMOUNT This entity relates the invoice line with the
monetary value amount for the line item, such as tax amount or
freight line amount. The amounts are recorded in transaction, local
accounting and global currencies. AP INVOICE LINE PAYMENT Further
classifies an Invoice Line Payment as a remittance related to a
specific line item on an Accounts Payable invoice. AP INVOICE LINE
STATUS ASSIGN This entity tracks the status of an AP INVOICE LINE,
such as cancelled, approved, pending, send, etc. AP INVOICE TYPE
This entity defines the type of AP INVOICE such as AP Invoice
Expense, AP Reimbursable Expense (Employee Expense Reports), AP
Recurring Expense, or Other Invoice Expense. AP RECURRING EXPENSE
This entity is a sub-type of AP INVOICE. It is one of four
sub-types. The other three are AP REIMBURSABLE EXPENSEs, AP
RECURRING EXPENSE and OTHER INVOICE EXPENSEs. AP RECURRING EXPENSE
pertains to periodic business expenses for which the company may
not receive an INVOICE for each period, such as rent. AP
REIMBURSABLE EXPENSE This entity is a sub-type of AP INVOICE. It is
one of four sub-types. The other three are AP REIMBURSABLE
EXPENSES, AP RECURRING EXPENSE and OTHER INVOICE EXPENSEs. AP
REIMBURSABLE EXPENSE pertains to expenses submitted for
reimbursement via employee expense reports. Expense reports cover
the
purchase of goods and services to operate on behalf of the company,
such as travel expenses. APPROVAL STATUS The outcome of a request
for approval of a non-cash transaction from a financial
ORGANIZATION. Example: "confirm id of INDIVIDUAL", "deny purchase",
etc. AR COLLECTION ACTIVITY This entity contains AR scheduled
payment activity information. There is one instance for each
scheduled payment for each activity type and each occurred date. AR
COLLECTION ACTIVITY includes any action a company takes to solicit
settlement of AR INVOICE obligations. Customer contact by phone,
written notices or Dunning Letters are common actions taken to
pursue PAYMENT of unpaid INVOICEs. AR COLLECTION ACTIVITY TYPE This
entity classifies the types of AR COLLECTION ACTIVITY. For example:
dispute, customer contacted, follow-up, etc. AR INVOICE This entity
identifies an INVOICE or billing document issued by the company to
a third party Customer as a request for PAYMENT for goods sold or
services rendered. The AR INVOICE entity captures transaction
information about such as Invoice Date, Host Invoice Number,
Payment Terms, and Freight Terms. Detailed information about AR
INVOICEs and amounts owed by third party customers is tracked in
the Account Receivable sub ledger. Summary Accounts Receivable
amounts as well as sales and revenue amounts from the AR sub ledger
are recorded to the company's General Ledger. Accounts Receivable
appears on the company's balance sheet as a current asset, since it
is expected these amounts can be collected in less than a year.
When accounts receivable are collected, it represents a positive
cash flow for the company. AR INVOICE LINE This table has one row
per AR INVOICE LINE. Line type can be item line, tax line, or
freight. Records the quantities ordered, invoiced, and credited
along with the unit price. AR INVOICE LINE AMOUNT This associative
entity relates the AR INVOICE LINE AMOUNT with the amounts for the
AR INVOICE LINE item, such as tax amount, freight line amount, as
defined in the Invoice Amount Type Cd. The amounts are recorded in
transaction, local accounting and global currencies. AR INVOICE
LINE QUANTITY Defines quantity and unit of measure by various types
of quantities to a specific AR INVOICE LINE. Examples of quantity
types are credited, invoiced and ordered. AR INVOICE LINE RECEIPT
Further classifies an Invoice Line Payment as an amount collected
related to a specific line item on an Accounts Receivable Invoice.
AR INVOICE LINE TYPE Table to hold all the line types for the
INVOICEs in AR. Defines the type of invoice line. Examples:
"Chargeback", "Charges", "Freight", "Line", "DM- Reversal", and
"Tax". AR INVOICE REASON TYPE This minor entity defines the reason
for invoicing. Examples are: AR Billing Error Cancellation -
Customer cancellation of an order Contracts - Contract Lines have
been billed Credit And Rebill Duplicate Billing Foreign - Foreign
interface credit memo Free Product - Invoiced for free product in
error Invalid Claim Late Payment Finance Charge Order Entry Error -
Order admin. entry error Product Return Sales Tax Error - Sales tax
billing error Shipping And Handling - Billed for shipping and
handling in error Wrong Freight - Incorrect freight was charged
Wrong Tax Rate - Incorrect tax rate was used. AR INVOICE TYPE
Contains the list of all the In Use AR INVOICE TYPEs. Examples of
Invoice Types are Invoice, Invoice Local, Invoice State, and
Projects Credit Memo. ASN Advance Shipping Notice. A notice
(typically an electronic transmission used in EDI) to notify the
recipient of a Shipment that the Shipment has shipped (or is about
to). Links to a detailed Shipment entity. ASSET Specific asset
owned by the enterprise. Example: Boeing 737 model 300 Tail Number
N3232 Unit Load Device Serial Num 3234 for a Boeing 757 Framostat
Test Equipment Ser #34344. Hospitality Example: HiDef A/V Projector
- Asset ID 2004567 Multi-Line Slot Machine Serial Number FG-567304
ASSET ACCOUNT The entity that indicates a general ledger account is
an ASSET ACCOUNT. These accounts represent tangible or intangible
property owned by a company or business. Types of ASSET ACCOUNTs
include cash, accounts receivable, and inventory. ASSET ACCOUNT
TYPE The entity that identifies the type of asset like fixed asset,
current asset, or other asset. ASSET TYPE Describes the particular
kind of ASSET. Example: Handling Equipment, Transport Equipment,
Aircraft, etc. ASSOCIATE An individual who works under the direct
control of the enterprise such as Employees, Contractors, Temporary
Workers, etc. ASSOCIATE BENEFIT EXPENSE A history of an ASSOCIATE's
non-productive hours and costs for a type of benefit. Example:
sick, vacation, training, jury duty, for a specific period at a
specific LOCATION. ASSOCIATE EXPENSE HIST A summary or history of
all labor and benefit expenses related to the employment of an
ASSOCIATE for a given period by expense type. Note: This is an
example of History/Summary that can be kept if the atomic level
information is not available. The granularity can be changed if
required (adding work shift, etc. if needed). In this example, it
is also assumed that the time period selected would be granular
enough to allocate the expenses for a given period to a single
location or department. ASSOCIATE EXPENSE TYPE Indicates the
specific type of expenses involving an ASSOCIATE. Example: Vacation
Sick Leave Danger Pay Overtime etc. ASSOCIATE LABOR EXPENSE A
history of an ASSOCIATE's labor hours and cost for a type of hours,
e.g. regular, overtime, holiday, for a specific period at a
specific LOCATION. This structure can also be used to capture
expenses made in the period, but not linked to hours, such as
bonus, commission, etc. ASSOCIATE POSITION Denotes the specific
position of the employee. Example: Dock Manager, Fulltime Cashier
Level 2, Fork Lift driver, Black Jack Dealer, Sr. Manager of
Accounting, Assistant Manager of Customer Service, Sales etc. Note:
We allow for multiple associates to have the same associate
position. If the requirement is for it to be unique, the
relationship from associate to associate position should be changed
to be 1:1 instead of 1:m. ASSOCIATE QUALIFICATION Details all
Certifiable Qualification obtained by an Associate. Also captures
Date obtained & Certifying Party. Example: Degree in Electronic
Engineering Passed Ethics and Compliance HR Course Certification to
drive vehicles up to a certain tonnage or size Certification to
perform tear down and rebuild activities on specific types of
equipment Certification to inspect the safety aspects of a class of
equipment Casino/Gaming Example: Qualified to deal Black Jack in
the state of Nevada MRO Industry Example: The level of
certification required for the Associate (Mechanic) to be qualified
to perform the associated maintenance activity. This certification
level is often set by a federal agency like the FAA in order to
ensure safety standards. AUDIT TRANSACTION A Type of Inventory
Adjustment Transaction. Describes a stock adjustment prompted by a
physical inspection of inventory that differed from what was
expected. Typically a Stock Count. This count usually reveals
actual levels of inventory that is different from what is expected,
requiring item stock adjustments to be made to reflect the new
actual counts. Note: It can also be used in `non-official` stock
count situations, e.g. when attempting to transfer 20 in stock
items, it is found that none are actually present. This delta can
now be recorded using this entity. AVAILABLE CASH ACCOUNT The
entity that provides details for the AVAILABLE CASH ACCOUNTs or
cash on hand. These asset accounts represent any cash in currency,
checks, marketable securities or near cash items. AVAILABLE CASH
ACCOUNTs are types of current assets. AWARD The entity that
represents an award presented to, or requested by the customer as a
result of redemption of loyalty points (or provided as compensation
by the enterprise for having provided poor service). Example:
Domestic First Class Round Trip Airfare, Presidential Suite Hotel
Room 1 Class Upgrade (Flight/Hotel) Free Dinner for Two Hospitality
Example: Complementary Hotel Stay Complementary Event Tickets etc.
AWARD TYPE Groups Awards by Type. Example: Airport Lounge Award,
Hotel Class Upgrade Award, Flight Class Upgrade Award, Dining,
Entertainment, etc. AWARD VOUCHER The actual Loyalty Award or type
of Award requested, issued, and eventually redeemed by a customer.
Can be manifested in a serialized Award Certificate, Casino Comp,
etc. NOTE: A Loyalty Award can be obtained as either a direct
Earning (such as rewarding a special achievement, promotion,
(Casino) Comp, etc.), OR as a redemption (such as when loyalty
points are redeemed for an Loyalty Award) BAGGAGE CHECK The entity
that reflects the act of placing baggage in the care of the
transportation provider to transport in a separate baggage
compartment at the time of CHECK-IN BAL SHEET GL MAIN ACCOUNT TYPE
The entity that indicates the types of general ledger accounts are
on the Balance Sheet financial statement. Examples are asset
account, liability account and equity account. BALANCE SHEET GL
MAIN ACCOUNT The entity that indicates a general ledger account is
in the Balance Sheet statement category. Types of this category
include Asset, Liability and Equity Accounts. BANK DRAFT This
entity contains information for BANK DRAFTs used for a PAYMENT. It
is related to PAYMENT by PAYMENT ACCOUNT and PAYMENT BANK DRAFT
ASSIGN. A BANK DRAFT is a negotiable instrument drawn against funds
deposited to a PAYMENT ACCOUNT, to pay a specified monetary amount
to a specific PARTY upon demand. BANQUET EVENT Contains Group Event
information that only pertains to Banquets. BOARDING DENIED The
entity that reflects the act of denying boarding to a passenger by
a travel provider at the time of CHECK-IN BOARDING EVENT The entity
that reflects the customer's act of boarding an aircraft for a
specific
FLIGHT SEGMENT. It follows a CHECK-IN EVENT and requires a boarding
coupon. The boarding coupon contains class and seating information
as well as the flight and departure information. BOOKING CLASS A
grouping of FARE BASIS codes for the purpose of accepting and
controlling bookings in its reservations system. Ideally, the
reservations system booking classes would have a one-to-one
correspondence with the number of fare- basis codes (and price
levels) on each flight, such that seat availability limits could be
established for each price level. Most airline reservations
systems, however, are limited in the number of bookings classes
they use for any one flight, meaning that airlines must combine
multiple fare-basis codes into one booking class. This problem is,
of course, exacerbated by the fact that each flight also carries
passengers from many different O&D markets, each with its own
set of potentially different fare-basis codes. BORDER EVENT
Captures the Customs (or Regulatory) compliance events at Border
Crossings. Example: 24 Import Notification Customs Hold BRAND A
unique name created by an ORGANIZATION to build customer
recognition and affinity for a group of related ITEMs. Some
ORGANIZATIONs own many BRANDs, while others build their Corporate
name into a BRAND. Example: Wonder Bra (owned by Victoria's Secret)
Coca-Cola, Sprite, Evian, Fanta, Minute Maid, Tab (all owned by
Coca- Cola) Note: As in the above Coca-Cola example, the Brand
Owner may also create a Brand from their own name. BRAND OWNER ORG
The ORGANIZATION that created, owns, and controls a specific BRAND.
It is a subtype of PARTY. Example: Victoria's Secret (owns Brand:
Wonder Bra) Coca-Cola (owns Brands: Coca-Cola, Sprite, Evian,
Fanta, Minute Maid, Tab, etc.) Note: As in the above Coca-Cola
example, the Brand Owner may also create a Brand from their own
name. BROWSE A type of TRAVEL TRANSACTION that captures what Travel
Products have been looked at but not reserved or purchased. BROWSE
ITEM The specific items viewed as part of a BROWSE session by a
customer. BROWSER APPLICATION Web browser application being used.
Example: Microsoft Internet Explorer, WebTV, Netscape Navigator,
Mozilla, etc. BROWSER ID Defines a specific instance of a unique
Web Browsing Application on a specific computer. This identifier is
placed in the actual browser used by the visitor (typically) in the
form of a "cookie". This technique allows the enterprise to track
and identify the browsing specifics of this `tagged` browser
application. Note that since the browser application is tagged (not
the user or the computer), that: We cannot tell the difference
between multiple individuals using the same browser application. A
browser application in a public place (like a library/ internet
cafe) may have only 1 Browser Id, but hundreds of individual
visitors. If multiple browsers exist on a PC, the will have
multiple BROWSER IDs Even with these restrictions, this is a
valuable technique for: tracking visitors who do not identify
themselves, recognizing known visitors who choose to not log in and
self-identify when starting a new visit. BROWSER VERSION Version of
web browser application a being used. Examples: Microsoft Internet
Explorer 6.0, WebTV 1.0, Netscape Navigator 6.0, etc. BUS This
entity reflects a ground based vehicle used for transporting
multiple customers and/or goods. BUS DEPOT The domain of locations
where Bus Transportation occurs, Example: Where Buses depart and
arrive and passengers board or get off buses. BUS ORGANIZATION This
entity reflects the domain of Bus Transportation Carriers as listed
with the Department of Transportation (DOT) and the International
Association of Public Transport. BUS PRODUCT All of the published
city markets providing bus transportation services by Bus
Organization. BUS TICKET This entity represents the Ticket issued
to a passenger for the purpose of boarding. BUSINESS A formal
organization that is a legal entity (e.g. has a tax status with the
government) consisting of one or more individuals formed for the
purpose of conducting business or providing a service. BUSINESS
CONTACT The INDIVIDUAL from the Group Client responsible for the
GROUP EVENT and who serves as the point of contact between the
enterprise and Group Client. BUSINESS LEGAL CLASSIFICATION The
domain of codes used in the legal classification of the businesses.
Examples are: Sole proprietor Partnership Limited Partnership
Master limited Partnerships Corporation Subchapter S-Corporation
Non-Profit Trusts BUSINESS NAICS The association of a business to
one or more North American Industry Classification (NAICS) codes. A
business may have multiple NAICS codes with one primary
classification. BUSINESS SIC The association of a business to one
or more standard industry classification (SIC) codes. A business
may have multiple SIC codes with one primary classification. BUYER
An ASSOCIATE whose duty it is to make purchasing and planning
decisions for a group of ITEMs. Example: Hugh R is responsible for
planning and purchasing "MRO Consumables"; Peter H. is responsible
for planning and purchasing for the Item Class "Cosmetics." CAGE
Commercial and Government Entity (CAGE) Code is a 5 digit code that
identifies companies doing or wishing to do business with the
(United States) Federal Government. Typically the codes,
administered by Defense Logistics Information Service, include
U.S., Canadian and NATO CAGE Codes. Note: This example is specific
to the U.S. The non-US equivalent is the NATO NSCM Code. Spec2000:
Spec 2000 has adopted the CAGE/NSCM codes as a standardized way to
identify Spec 2000 users. In Spec 2000, CAGE/NSCM Codes are used to
identify Manufacturers, Suppliers and Repair Agencies. Both CAGE
and NSCM codes are assigned by the Defense Logistics Services
Center (DLSC) CALENDAR DATE Allows for the grouping of Gregorian
dates by any period defined by the enterprise. The attributes shown
here represent possible rollup periods. CALL CENTER A subtype of
LOCATION. Typically a facility for customers to contact the
enterprise via telephone to place orders, to obtain tracking and
tracing information, as well as where customer service support or
customer reservation is provided. CAMPAIGN A campaign is a
concentrated effort to retain, acquire or consolidate customers or
to build an image. It has a specific start and end date and
typically consists of multiple promotions. The goal of a campaign
is usually to enhance the image of the enterprise, and/or drive
more business and/or obtain more customers. Example: Sony launches
a 3-month campaign to build brand awareness. They create several
consumer oriented promotions, TV ADs, etc. to support the campaign.
Your Airlines launches a 6-month campaign for Business Class
non-stop coast-to-coast flights, etc. CAMPAIGN STRATEGY The
business objective or strategy of the Campaign. Example: Increase
sales of snowmobiles in America east of the rocky mountains.
CANCELLED CNX A subtype entity of LEG INCIDENT entity detailing a
scheduled leg that was cancelled. CAPACITY MEASURE Indicates a
capacity measure to be attributed to Cargo Equipment Example:
Volume (inside) Volume (exterior) Maximum Net Weight (loaded) Tare
Weight (empty) Height (exterior) Height (Interior) etc. CAR RENTAL
ORGANIZATION This entity reflects the domain of Car Rental Agencies
for both U.S. and International locations. CAR RENTAL RESERVATION
This entity represents the intention (reservation) made by a
customer to rent a passenger vehicle or truck for a specified
period in a designated market. CARGO CAPACITY Specifies all the
capacity measures for a specific Cargo Configuration for a
Transportation Vehicle. CARGO CONFIG A specific configuration
established within a piece of Transportation equipment for
Cargo/Freight usage. CARGO CONTAINER CONFIG The count of Containers
of a specific type that may be used in a particular Cargo
Configuration. Note: A Transportation Vehicle with a specific Cargo
Configuration (or Cargo Space) may have several different
combinations of Cargo Containers that can be fitted in the same
space (since 2 or more smaller containers may fit in the exact same
space as one larger Container). These are indicated by Version
Numbers. Example: 4 type 1 and 4 type 2 ULDs configured for a
Boeing 737 extended distance model, etc. CARGO SHIPMENT Goods
picked up at the same time and transported from one shipper at one
origin to one receiver at one destination. Note: Shipping Date is
not an attribute of this Entity - See Shipping Event instead.
CARRIER A transportation company that is engaged in transporting
products or items from one location to another for hire. This can
include Parcel Delivery, LTL and TL trucking companies. Examples:
Yellow Freight, FedEx, UPS, Roadway, Arkansas Best Freight,
Reddaway, Bestway The term "Carrier" may also apply to Air
Carriers, either Commercial Airlines or Air Cargo Carriers, in the
case of Air Cargo. CARRIER FORECAST Used for future projections
& forecasts for a given ITEM (SERVICE) to be provided by a
given CARRIER in the case of Interline Transportation. Accommodates
multiple simultaneous methods and forecast sources. Can also house
the "actual" quantity to compare against "forecast". NOTE: This
information is externally supplied by the CARRIER to the
enterprise. It is of great value to compare an enterprise's
forecast with a partner CARRIER's forecast. Any significant delta
indicates potential resource allocation problems. CASINO A sub-type
of LOCATION where customers VISIT for gambling and entertainment.
CASINO ACCOUNT This is an account issued by a CASINO to aid CASINO
PLAYERS to gamble on credit. This structure is also used to keep
track of `front money` deposited by customers who then draw on this
(their own money) during table sessions. Note: The balance can be
negative (indicating the amount of money owed to
the casino) or positive (the amount of player money being held by
the casino) CASINO ACCOUNT EVENT A specific set of actions that
increase or decrease the balance of a CASINO ACCOUNT. CASINO
ACCOUNT EVENT TYPE Classifies the different CASINO ACCOUNT EVENTs
such as marker issue, debt repayment, etc. CASINO ACCOUNT HIST A
history of all credit and debit amounts associated with a CASINO
ACCOUNT. This is an example of a physicalized/history construct
that would be needed if all information since inception is not
available. CASINO DAY There is often a requirement for a Business
Day to span Calendar Days, such as when business transacted after
midnight (the next calendar day) needs to be grouped together with
business transacted prior to midnight as a cohesive "Business Day."
This entity specifies all the Casino Gaming Days. How these Gaming
Days are derived from Calendar date/timestamps are specified in
this entity's Supertype. CASINO DEBT REPAYMENT Tracks payments made
by players to settle their debt and/or pay off markers. CASINO DEBT
WRITTEN OFF The event denoting debt being cancelled or forgiven
from an account as a loss to the CASINO CASINO FRONT DEPOSIT Money
that the CASINO PLAYER deposited as "Front money deposit" and is
currently available to the CASINO PLAYER to draw against. Typically
used by players who do not want to carry a large sum of cash, and
do not want (or can not get) casino credit. CASINO GAME DAY This is
a further breakdown of the Casino Day concept. It is used in areas
where Casino Days can differ by Game Type (such as New Jersey). In
this case, the Casino Day for a given Game Type will override the
Casino Day defined at the Property (Casino) level. CASINO GAME
EQUIP A Specific table or device where CASINO PLAYERs gamble
resulting in "wins" or "losses." Example: Bally 3 wheel $1 Slot
Machine Asset ID 384372 CASINO JUNKET A Group Event by a Casino to
bring in a group of Customers for a specific period of time. Often
arranged via a Third Party that is compensated by headcount or a
share of the generated revenue/profit. CASINO LOYALTY EARNING
Credits or points earned as a result of GAMING SESSIONs CASINO
MARKER A line of credit issued to a CASINO PLAYER against a CASINO
CREDIT ACCOUNT. It is a counter check made out to the CASINO and
signed by the CASINO PLAYER. CASINO MARKER ISSUE The event denoting
the issue of a CASINO MARKER to a CASINO PLAYER, tallied against a
CASINO ACCOUNT CASINO PLAYER An INDIVIDUAL who is specifically
identified to play/gamble in a CASINO facility. CASINO PLAYER COMP
CASINO COMP (for Complimentary) is the Casino's way of rewarding
loyal customers by issuing free "perks." Typically, the amount of
COMP is calculated by the amount of money spent (or the "turnover"
during gaming) by the customer irrespective of wins or losses.
CASINO PLAYER HIST A history of all earnings & status changes
associated with a CASINO PLAYER. It tracks earnings and maintains
current as well as lifetime balances along with player ratings and
status. Note: This is an example of a physicalized/history
construct that would be needed if all information since inception
is not kept. CASINO PROMO This is an invitation only gathering of
guests that could be part of a GROUP EVENT or a PROMOTION EVENT
hosted by the CASINO. CASINO PROMO TYPE Categorizes the various
CASINO PROMOs such as VIP poker game, Amateur Blackjack Tournament,
etc. CASINO RATING A measure or ranking of the CASINO PLAYER
applied to a CASINO VISIT (and/or a specific GAMING SESSION).
Typically the ranking depends on the amount of money used in the
bet, how many bets were placed, speed at which the bets are placed,
etc. CASINO SWEEPSTAKE A Type of Promotion where customers can
enter to win prizes. CASINO VISIT A period of time that a CASINO
PLAYER spends at a CASINO. CASINO VISIT TYPE Classifies the CASINO
VISIT. Example: VIP, Promo, Personal, Group, Tournament, etc.
CASINO ZONE Describes a sub area within a CASINO. Example: The
VIP/High Roller area. Note: If the `sub area` can `independently`
conduct business (let's say a restaurant inside a casino, or a
pharmacy inside a supermarket, then it should be a LOCATION, not a
ZONE Note: This entity can also be made recursive if nested Zones
are required. That way it can also be used to, let's say, record
the different Decks in a Cruise Ship used for gaming, and the VIP
area on a specific Deck. CASINO ZONE TYPE Describes a type of sub
area within a LOCATION. Example: The VIP/High Roller area within a
casino; the smoking section (or bar area) within a restaurant.
Note: If the `sub area` can `independently` conduct business (let's
say a restaurant inside a casino, or a pharmacy inside a
supermarket, then it should be a LOCATION, not a ZONE CENSUS BLOCK
A grouping of ADDRESSes used by the government, which reflects
statistical information based on polls, surveys, or market
research. Usually a subset of POSTAL CODE. Example: A grouping of 3
member HOUSEHOLDs in a small geographical area. CERTIFICATE PAYMENT
This entity is a sub-type of payment and represents a method of
payment for the acquisition of a Ticket. It represents specific
redemption certificates used to purchase a Ticket such as Award
Certificate, or when a flight is overbooked and a passenger gives
up a confirmed seat in return for a Free Ticket. Example: Mileage
Redemption, Free Ticket, etc. CERTIFICATE TYPE Types of redemption
certificates used to purchase a Ticket such as Award Certificate,
or when a flight is overbooked and a passenger gives up a confirmed
seat in return for a Free Ticket. Example: Mileage Redemption, Free
Ticket, etc. CERTIFICATION Specifies a Qualification that is
substantiated by an official certification. Note: If a hierarchical
Grouping of Certifications is required, this entity can be enhanced
to be recursive. Example: Degree in Electronic Engineering Passed
Ethics and Compliance HR Course Certification to drive vehicles up
to a certain tonnage or size Certification to perform tear down and
rebuild activities on specific types of equipment Certification to
inspect the safety aspects of a class of equipment Casino/Gaming
Example: Certification to deal Black Jack in the state of Nevada
MRO Industry Example: The level of certification required for the
Associate (Mechanic) to be qualified to perform the associated
maintenance activity. This certification level is often set by a
federal agency like the FAA in order to ensure safety standards.
CHAIN Represents all stores owned by a Corporation or retail
Organization, which perform the same retail business activity using
the same consumer brand identity. For the Lodging industry, This
can also apply to all Hotels or Casinos owned and branded alike by
a Corporation Retail Example: Sam's Club and Wal-Mart Stores are
two CHAINs of the Wal- Mart Corporation Hotel Example: Marriott
Courtyard and Resident Inn Hotel by Marriott are two CHAINs of the
Marriott Corporation. CHANNEL The various venues in which Items or
Services are sold. Locations (facilities) belong to 1 specific
Channel. A specific Item or Service price may vary across Channels.
Example: Internet, Call Center, Over the Counter (In-Person Point
of Sale.) CHANNEL USAGE TYPE This minor entity describes the usage
of the channels. For example, marketing, sales, electronic, etc.
CHARGE TYPE A type of charge that is in addition to the Item or
Service that was bought or sold. Travel Example: Transfer Fee,
Landing Tax, Shipping, Handling, Insurance, Expedited Shipping,
(Customs) Duty, Meal ticket, surcharge for bringing a pet, etc.
Note: For the Cargo Industry, Shipping and handling would not be
considered "Charges", since it actually represent the Services sold
by the Enterprise. CHARITY DONATION The sub-type for redemption
certificates used to contribute airline mileage to charitable
organizations. CHART OF ACCOUNT This entity allows the grouping of
CHART OF ACCOUNT SEGMENTs to represent the structure of a CHART OF
ACCOUNTs number. CHART OF ACCOUNT BALANCE The entity that indicates
the actual account balance amounts for defined groups of CHART OF
ACCOUNT SEGMENTs. CHART OF ACCOUNT SEGMENTs identify areas of the
business the company wants to track - accounts, sub accounts,
internal departments, products, etc. - that when combined or
concatenated into segment groups represent valid GL account
numbers. CHART OF ACCOUNT SEGMENT This entity identifies individual
segments that when combined compose a company's accounts. CHART OF
ACCOUNT SEGMENT XREF This entity associates CHART OF ACCOUNT
SEGMENT Ids with a CHART OF ACCOUNT. CHECK OUT METHOD Classifies
the check-out process - Counter/Front Desk, Telephone, Television,
Express, Kiosk, etc. CHECKING ACCOUNT An agreement between a PARTY
and a financial ORGANIZATION to establish an account to draw funds
against using a checkbook. Example: Bank of America VIP Plus
Checking Account #333-444-333 CHECKPOINT The recording of a
progress event for a given shipment. Example: Departure Scan
Arrival Scan etc. CITY A geographical region within a TERRITORY.
Can also be a hamlet, village, township, etc. Example: Los Angeles,
Dijon, etc. CITY TICKET OFFICE Travel ticket office located in any
given city at a location other than a Travel/Transportation
Location CLAIM The entity that represents a request for
reimbursement by a customer due to a failure to fulfill a
transportation agreement or a shortage or damage to cargo. Each of
these situations would result in a CLAIM being filed by the
receiver of the item against the transportation company. Examples:
Item was damaged in transit and must be replaced. Item was
delivered two days later than contracted time of delivery, so a
penalty must be paid by the carrier. CLAIM REASON The entity that
identifies the reason for a claim against a transportation company.
Example: for CLAIM TYPE "Loss" this could be: Theft Misplaced, etc.
for CLAIM TYPE "Damage" this could be: Water Destroyed Salvage
Contaminated, etc. CLAIM STATUS A unique code that reflects the
status or resolution of a claim. Example: Open Paid Partial Paid
Denied CLAIM TYPE The entity that identifies the high level type of
claim. Example: Loss Damage CLASS RATING The entity that identifies
the different classifications used by transportation companies to
classify ITEMS for SHIPMENT for rating/pricing purposes. The rating
is based on the "transportability" of the goods, which in turn is
determined by density, stowability, ease of handling, and
liability. Some Rating Systems could be a simple formula involving
dimensions and weight, without regard for the actual content type
or commodity to be transported. Example: One Rating system is as
defined by the National Motor Freight Traffic Association - see
www.nmfta.org for more information. Class 50 Class 500 (18
different classes are used by the trucking industry) CLASSIC SER
ITEM Captures Serialized Items in a S2000 environment that
pre-dates S2000 identifier assignment. This implies that the
existing Serial Number ("Classic") may not be unique across
multiple Items or Parties, and a Universal (S2000 compliant) Serial
Number was assigned. COA SEGMENT CATEGORY The entity describes a
COA SEGMENT CATEGORY. Examples: GL Main Account, GL Account Sub GL
Account, GL Account Project, GL Project, etc. COA SEGMENT GROUP
CATEGORY This entity allows a COA SEGMENT CATEGORY to be associated
with a CHART OF ACCOUNT. Each CHART OF ACCOUNT may contain only one
of each COA SEGMENT CATEGORY. CODE FORMAT Identifies a codification
system or standard used to identify items. Example: Global Trade
Item Numbers (GTIN), Universal Product Code (UPC), European Article
Number (EAN.) Japanese Article Numbering (JAN), etc. Note: a single
item can have multiple scan codes (even in the same scan code
class) CODE SHARE BASIS Identifies the business agreement regarding
fares for a codeshare flight. A codeshare is an association between
one airline's scheduled flight and another airline's representation
of the same flight, using different flight numbers, codeshare
partnerships and agreements; where codeshare means either airline
can sell and issue tickets on its own company ticket stock.
COLLECTION STATUS TYPE This minor entity identifies the types of
COLLECTION STATUS TYPE such as past due 1-30 days, past due 31-60
days, past due 61-90 days, charged off, in collections, promised to
pay, payment received or current (not past due). COMMODITY A scheme
for classifying products and services using a recognized
third-party classification method. Enables a common reference for
business-to-business usage, electronic catalogs, search engines and
economic reporting/ comparison purposes, etc. The Commodity
classification of an Item can be used to help determine
transportation rates, hazardous material information, customs
implications, etc. Example: UNSPSC Classification Scheme: === The
United Nations Standard Products and Services Classification
(UNSPSC) is an open global coding system that classifies products
and services. Example coding for the UNSPSC: 10.10.20.01 Elephants
25.20.21.00 Flight instrumentation 27.11.17.15 Torque wrenches
27.13.15.12 Pneumatic screwdriver 31.16.15.00 Screws 53.13.16.19
Cosmetics 71.12.30.02. Integrated operation, engineering,
modification, maintenance services 73.13.16.08 Cold storage
services 78.10.15.00 Air cargo transport 78.10.15.01 Domestic air
cargo transport 78.10.22.04 Letter or small parcel worldwide
delivery services 90.11.18.00 Hotel rooms 90.15.19.01 Casinos NMFC
Classification Scheme: === The National Motor Freight
Classification (NMFC) code used to identify specific freight by a
pre-defined code and class defined by the National Motor Freight
Traffic Association. Used to determine CLASS RATING, liability
information, hazardous material designation, etc. See www.nmfta.org
for more information. Note: Models a single, chosen, third-party
standard for commodity identification. If multiple standards need
to be accommodated the model will need to be enhanced to include,
at least, a "Scheme" entity as identifying parent to COMMODITY (the
third-party source, or creator/owner of the classification system,
should be included in the primary key of this "Scheme" entity
permitting the use of multiple classification schemes as needed by
the Enterprise). In addition an associative entity for
ITEM-to-COMMODITY should be added. COMMODITY EQUIP Cross Reference
defining the specialized Equipment required to transport certain
Commodity Groups of Items. Example: Hazardous Materials, Items
needing Refrigeration, etc. COMMODITY GROUP A hierarchical grouping
of Commodity classifications that may have as many levels as needed
to fully code the classification scheme. Example: The United
Nations Standard Products and Services Classification (UNSPSC) is
an open global coding system that classifies products and services.
Example group coding for the UNSPSC: 50.00.00.00 - Food Beverage
and Tobacco Products (Parent group) Family - 50.11.00.00 - Meat and
Poultry Products (immediate child group) class - 50.11.15.00 - Meat
and poultry (lower-level child group) In the Commodity entity are
found the lowest-level commodities themselves: commodity -
50.11.15.10 Fresh meat or poultry commodity - 50.11.15.11 Frozen
meat or poultry Usage Note: the model shows two entities to
illustrate both the lowest-level commodity and the higher-level
groups that are possible. It is entirely feasible to utilize a
single entity similar to this Commodity Group entity and include
all levels of the commodity classification standard within and
having a single relationship to the Item entity. COMMON STOCK
ACCOUNT The entity that identifies a general ledger equity account
as common stock. Common stocks are units of ownership of a public
corporation. Common stock, the most frequently issued class of
stock, usually provides a voting right but is secondary to
preferred stock in dividend and liquidation rights. COMMON STOCK
ACCOUNT TYPE The entity that identifies the type of common stock
accounts. Types of common stock include voting stock and non-voting
stock. COMP TYPE Classifies the various types of COMPs such as
room, food & beverage, etc. Example: Hotel Room Food &
Beverage Show Tickets etc. COMP VISIT SUMMARY This entity contains
COMPs that have been issued to a CASINO PLAYER. These may or may
not be utilized (and consequently may or may not reflect on a
FOLIO) COMPENSATORY EARNING Segment credits, points, and other
earnings given as compensation to a customer by Customer Service.
Usually as a result of a service incident or complaint.
COMPENSATORY OFFER An Offer (or Offers) made to a customer as
compensation for feedback received. This could be to reward the
customer for taking the time to provide feedback, or to compensate
the customer for a less than perfect experience with the
enterprise. CONFIGURATION TRANSACTION A Type of Inventory
Adjustment Transaction. Describes the process where Inventory Items
are `reconfigured` by breaking bulk items into component items, or
(conversely) consolidating Items into bulk. In an MRO environment,
the CONFIGURATION TRANSACTION may be used to convert a collection
of parts (ITEMs) into a component. The reverse may also apply when
a component is broken down into a collection of parts (ITEMs) that
will be returned to inventory for use as spares. Note: When a bulk
item is broken into its component items, there will be several
related transactions: 1 to decrease the bulk item count and a
transaction to increase the component item count for each component
item created. Likewise in the case where component items are
`bulked up` or consolidated, where the opposite process will take
place. Note: A similar construct can be used to do other inventory
item "conversions" where items are transformed into different items
- e.g. components or ingredients are combined to create new
(typically) sellable items. CONSOL INVOICE SUMMARY This entity
contains summary account information as of this summary date. Even
though the information is technically derivable from the separate
invoices that compose the CONSOLIDATED INVOICE, it is included here
because companies commonly require tracking of payments and
balances at the CONSOLIDATED INVOICE level. CONSOLIDATED INVOICE A
CONSOLIDATED INVOICE represents a collection of multiple INVOICEs
for single payment or customer billing. CONSOLIDATED INVOICE STATUS
This entity tracks the status of a CONSOLIDATED INVOICE, such as
cancelled, approved, pending, send, hold, release, etc. CONSUMPTION
TRANSACTION A Type of Inventory Adjustment Transaction. A reduction
in inventory due to Consumption or Usage by the Enterprise. This is
useful in instances where inventory for customer sales are
co-mingled with inventory for internal use. Example: Cleaning &
Office Supplies are sold to Customers, but also used internally.
CONTAINER CAPACITY The specific measures of the overall capacity of
a cargo/freight container. Note: a container may have multiple
measurements, e.g., dimension, weight, external, internal, etc.
CONTAINER CLASS The Class of container equipment such as Unit Load
Device (ULD), Refrigerated Container, Steel Pallet, etc. Example:
For Container Type ULD, Classes could be: AKH - Lower Deck
Container, H - Horse Stalls, P1P/PAG - Lower Deck Pallet, AKE -
Container, N - Certified Aircraft Pallet Net, J - Thermal
Non-Structural Igloo, DQF/LD8 - Lower Deck Container V - Automobile
Transport Equipment, etc. CONTAINER CONTOUR Defines the shape or
contour of the Container. Most often used for Containers used for
Air Cargo (and specifically, ULDs) Used so the shape of the
Container fits the curvature/topology of the Transportation
Equipment interior. CONTAINER EQUIP A specific piece of equipment
used as a container to move or transport baggage, cargo/freight.
Example: ULD #6734-7856a, 20' .times. 40' Refrigerated Container
ZX90132-14,
Steel Cage Pallet 78-B23-91, etc. CONTAINER ESTIMATE An estimate of
the weight and volume of a future Shipment at the Container Class
level. This is used to do Capacity Planning. CONTAINER TYPE The
type of container equipment such as Unit Load Device (ULD),
Shipping Container, Truck Trailer, etc. CONTRACTED FEEDBACK
Feedback collected by a contracted third Party on behalf of the
enterprise. CONVERSION Represents the successful result of a
recommendation provided by a recommendation engine such as that
provided by BeFree. A recommendation is considered successful if a
user clicks on the recommendation. A purchase need not be made in
order for a recommendation to be considered a Conversion. (Analyst
Note: This table is present to support integration with
recommendation engines and does not imply this solution functions
as a recommendation engine). The information contained in this
entity is derivable and is provided to support various 3rd party
E-Commerce applications. Source-> Recommendation DB. CONVERSION
CATEGORY Contains information concerning the linkage between
recommended Offerings and the Web Page that the Offering was
displayed on. Example: An offer for a beach umbrella is found on
web page #67824435 that offers seasonal specials. CORPORATE
FEEDBACK Feedback collected by the enterprise in a pro-active
manner (customers or individuals contacted by the enterprise,
instead of the other way around). Example: enterprise pro-actively
surveys customers a `mystery shopper` activity (associates
pretending to be customers) CORPORATE STORE A STORE that is owned
and operated by the enterprise (as opposed to a Franchised Third
Party). Note: CORPORATE STORE and FRANCHISE STORE entities are
provided as separate subtype entities to allow for future
expansion. Specifically, it allows for: the placement of specific
franchisee vs. corporate attributes relating other entities in the
model to one of these specific subtypes, if desired COST Denotes
the types of COSTs the enterprise expends. Example: The expenditure
items can include: Fuel, Equipment Maintenance, Rent, Service
Charge, Heat and Electricity, Distribution, Repairs, Facility
Maintenance and Grounds, Security, Cleaning, Refuse, Communication
- Telephone, Mail, FedEx, Bank Charges, Stationery and Supplies,
Labor, Purchase Price (at Cost) for Items actually resold, Raw
Materials used, etc. COST OF SALES ACCOUNT This entity identifies
an expense account as a cost of sales. Cost of Sales represents
expenses a company incurs to purchase products or services that it
sells. Cost of Sales expenses include labor costs, raw materials,
overhead, etc. COST TYPE Classifies the different COSTs into
logical groupings. Example: Maintenance, Labor, Utilities, Purchase
Price, Raw Materials, etc. COUNTRY A geo-political region with
sovereign governing. Example: U.S.A., Canada, Denmark, etc. COUNTRY
GROUP A grouping of countries. Example: Eastern Europe Micronesia
etc. COUNTRY HOLIDAY Specifies the Dates that are part of a given
Holiday for a given Country. Can be a single, annual date, or a
date range. Note: Even though a date range is supported, a date
range construct (with Start and End Date attributes) is not used,
because a Holiday is most often a single day. COUNTRY SEASON
Specifies the Dates that are part of a given Season for a given
Country. Note: If no attributes are to be recorded for individual
days in a season, and the days are contiguous, the Season can also
be modeled using a range construct (using a Start and End Date)
COUNTY A geographic region within a TERRITORY. Example: Los Angeles
County COUPON CERTIFICATE A specific instance of a COUPON that is
trackable through a unique number. The intent is to provide
targeted INDIVIDUALs with trackable COUPONs to be able to identify
the customer at redemption time (even if the redemption transaction
is cash) Example: A direct mail piece with a specific OFFER,
containing a barcode with a unique code, or an individualized
e-mail code. COUPON OFFER A PROMO OFFER devised by the Enterprise
where a specific code or token need to be shown, mentioned, or
`redeemed` (physically or virtually) to receive the mentioned
incentive. Can be serialized to track individual instances.
Example: A printed offer that can be cut out and redeemed, an
insert in the Sunday Paper, a code e-mailed to an INDIVIDUAL.
CREDIT CARD A physical card issued by an ORGANIZATION, enabling
customers to make purchases on credit. Example: Citibank Platinum
Visa CREDIT CARD TYPE Identifies the bank or company that issued
the Credit Card together with the premium level of the card.
Example: CitiCards Platinum Select; MBNA America Bank Visa Platinum
Plus; Citibank Diners Club International, etc. CREDIT RATING
Internal or external ways of classifying a PARTY's or a PAYMENT
ACCOUNT's credit worthiness. Example: Do not extend credit to this
person, low risk, high risk, TRW score. CREW MEMBER The
individual(s) that are operating (driving, flying, etc.) the
transportation equipment or hosting (Flight Attendant, Steward,
Purser, Conductor, etc.) during a specific SCHEDULED LEG. Example:
Jack E. is a steward on Flight 238 departing 9:44am from Los
Angeles International Airport bound for Seattle-Tacoma
International Airport. CRUISE LINE This entity reflects the domain
of Shipboard Passenger Carriers as listed with the Department of
Transportation (DOT) and the International Maritime Organization.
Example: Royal Caribbean International, Carnival Cruise Line,
Orient Lines, etc. CRUISE LINE RESERVATION This entity represents
the intention (reservation) made by a passenger to purchase a
cruise for the purpose of boarding a ship and sailing to a
specified destination. CRUISE LINE TICKET This entity represents
the Ticket issued to a passenger for the purpose of boarding a
specified cruise ship in order to sail to a specified destination.
CRUISE PRODUCT All of the published destinations and ports of call
provided for sale by a particular CRUISE LINE. CURRENCY This entity
identifies the name for the system of money. Example: US Dollars,
Canadian Dollars, Japanese Yen, etc. CURRENCY TRANSLATION RATE The
entity that indicates the conversion rates for translating from/to
company's global (or base) currency and other currencies. CURRENCY
TRANSLATION RATE TYPE The entity that indicates the type of
currency translation. Possible examples may be: Monthly Average
Rate End of Period Rate Daily Rate etc. CURRENT ASSET ACCOUNT The
entity that indicates assets of a company that could be liquidated
or converted to cash in less than one year. CURRENT ASSET ACCOUNTs
provide a source of funds for ongoing operations and are important
to investors in the event the company goes bankrupt. CURRENT ASSET
ACCOUNT TYPE The entity that identifies the type of current asset
like available cash, prepaid expenses, inventory, accounts
receivable, or securities. CURRENT LIABILITY ACCOUNT The entity
that indicates the types of CURRENT LIABILITY ACCOUNTs, or
liabilities owed by a company that are due within one year. CURRENT
LIABILITY ACCOUNT TYPE The entity that identifies the type of
CURRENT LIABILITY ACCOUNTs. Types of current liabilities include
accrued liability, deferred revenue, short-term debt, current
long-term debt, income taxes and accounts payable. CURRENT LONG
TERM DEBT ACCOUNT The entity that provides details for the current
long-term debt. Long-term debt is the principal on the long-term
debt due in the next year. CUSTOMER FEEDBACK Feedback received
directly from a customer, where the customer or individual
contacted the enterprise. Can be regarding an existing order,
agreement, shipment, etc. Example: customer informs enterprise that
they can get better terms from a competitor customer called the
enterprise after a visit or product order customer completed a
survey form available in an enterprise location Note: If needed,
individual subtype entities can be created for each type of
business transaction feedback or contact that is collected
(Agreements, Sales, Orders, Shipments, etc.) See the Quality
Feedback Subject Area for more information. CUSTOMER PREFERENCE The
actual detailed information collected about individual customer
preferences. Example: seating preferences = aisle, bed size = king,
smoking = no Note: These are global preferences that span multiple
travel transactions. CUSTOMS FORM Defines a set of information to
be provided to a Controlling Authority for the importing or
exporting of specific goods between countries. CUSTOMS FORM
PRESENTED Captures the Sets of Regulatory information (Forms)
presented to the Controlling Authority to enable this Border
Crossing. CUSTOMS FORM TYPE Indicates if the Form governs Imports,
Exports, or goods In Transit CUSTOMS REQUIREMENT Specifies the
rules and regulations of transporting goods over borders.
Specifically mentions the official information to be provided to
the Controlling Authority. It is possible to have regulations for
both the importing and exporting of goods, as well as covering
goods only transiting. Note: The structure supports the adherence
to Customs Requirement when moving goods across Country borders. If
needed the structure can be enhanced to cover non-Country (i.e.
State or Province) borders and non- Customs compliance rules &
regulations. DAY OF WEEK Indicates the seven days of the week.
Example: Monday, Tuesday, etc. DAYPART A Subdivision of a day.
Convenient to group segments of business activity with similar
activity levels. This detail level of time period information
allows an enterprise to analyze customer sales transaction activity
as well as associate labor activity at a granular level within a
given day. Example: Pre-Opening Early Morning Morning Lunch
Afternoon etc. Note: This is typically a time division smaller than
a work shift. Also note that Dayparts can change depending on the
day of the week (but Mon-Fri is typically similarly defined)
DAYPART HOURS The start and end time that defines a DAYPART
depending on the DAY OF WEEK. Example: For Monday: 4a-6a = Pre
Opening 6a-9a = Early Morning 9a-12n = Morning
12n-1p = Lunch 2p-4p = Afternoon etc. DEFERRED CHARGE ACCOUNT The
entity that provides details for deferred charges. These are
expenditures that will be gradually written off over a future
period of time. DEFERRED INCOME TAX ACCOUNT The entity that
provides details for the deferred income taxes. Deferred income
taxes are the tax liabilities a company may postpone paying until
some future time. DEFERRED REVENUE ACCOUNT The entity that provides
details for the deferred revenue. Deferred revenue is sales or
revenues the company has been paid but has not yet earned, such as
advance deposits on a contract. DELAYED DLY A subtype entity of LEG
INCIDENT entity showing the total minutes a scheduled leg was
delayed from its original schedule. DELIVERY The actual
delivery/acceptance of a shipment by the Receiver Party
(Consignee). DEMOGRAPHIC Information describing a PARTY, a
geographic area, PARTYs in a geographic area, etc. DEMOGRAPHICs are
commonly purchased from 3rd party vendors, but may also be directly
acquired by the enterprise through surveys, registration, warranty
programs, loyalty programs, etc. Examples- PARTY: Income Level,
Credit Rating, Number of children, etc. Geography: Average
temperature in January, etc. PARTYs in a Geographic Area: Typical
household size, Number of automobiles, etc. Market: Number of
facilities that opened for business last year. DEMOGRAPHIC GROUP A
clustering of related DEMOGRAPHICs Example: Financial (contains
Income Level, debt, etc.) DEMOGRAPHIC VALUE The actual value of a
DEMOGRAPHIC, which can be a range or a single value. Example:
Income level = `Between $40,000 and $49,999` Number of children = 2
Number of new retail facilities opened last year = 8 Note: It is
assumed in the model that the use of Demog Range Start Val and
Demog Range End Val are, together, mutually exclusive with Demog
Val. That is, if the demographic value is unique then use Demog
Val. However, if the values are ranged, use the two range value
attributes instead. DENIED REASON The reason that boarding was
denied to a ticketed passenger. DEPARTMENT Represents a broad group
of merchandise appealing to a particular CUSTOMER's needs or the
Enterprise's administrative needs. A DEPARTMENT represents one of
the highest if not the highest product hierarchy levels in a retail
organization. The actual naming convention for ITEM hierarchy may
vary across organizations. Example: A DEPARTMENT may be end use
based, e.g. Overnight Shipping, or may be VENDOR based, e.g.
Harrah's weekend packages. The scope of a DEPARTMENT will largely
depend on the size of the organization but might typically cover
20-30 manageable categories. DEPRECIABLE ASSET ACCOUNT The entity
that identifies the DEPRECIABLE ASSET ACCOUNT. DEPRECIABLE FIXED
ASSETs include property, plant and equipment. DEPRECIABLE ASSET
ACCT PAYABLE This associative entity provides details of ACCOUNTS
PAYABLE for a company and identifies the depreciable fixed asset
general ledger account. DEPRECIABLE ASSET DEPRECIATION This entity
identifies the DEPRECIATION METHOD that can be used for a given
DEPRECIABLE FIXED ASSET. DEPRECIABLE ASSET TYPE This entity
identifies the type of depreciable asset like property, equipment
or plant. DEPRECIABLE EQUIPMENT This entity defines details for the
DEPRECIABLE EQUIPMENT accounts. DEPRECIABLE EQUIPMENTs are used to
perform company business and is a type of a DEPRECIABLE FIXED
ASSET. DEPRECIABLE FIXED ASSET The entity that identifies a
DEPRECIABLE FIXED ASSET. DEPRECIABLE PROPERTY The entity that
provides details for the property accounts. DEPRECIABLE PROPERTY is
a type of a DEPRECIABLE FIXED ASSET. DEPRECIATION AMOUNT This
entity identifies the monetary amounts associated with a
DEPRECIATION AMOUNT. DEPRECIATION AND AMORT ACCT Allocation of the
cost of an asset over a period of time for accounting and tax
purposes. Depreciation is also defined as a decline in value of a
property due to wear and tear or obsolescence. For example,
equipment and furniture are depreciated, software is amortized.
DEPRECIATION METHOD The entity that indicates the method used for
depreciating the fixed and depreciable asset. These methods are
used to allocate the acquisition cost of the asset over their
depreciable life. Depreciation reduces taxable income but does not
affect cash. Examples of depreciation methods are: Straight line
depreciation Accelerated Depreciation Double Declining Balance Sum
of the Years Digits. DINING LOCATION A sub-type of LOCATION used
for the sale/consumption of food & drinks. For example, Bars,
Bakeries, Cafes, Restaurants, etc. DINING RESERVATION A sub-type of
ACTIVITY RESERVATION ITEM that captures information about DINING
reservations. DINING TABLE The level at which food services are
ordered and provided (served). It is typically (but not always) a
physical table with one or more seats. Special entries can
represent `non-table` areas such as a bar counter. It applies
mainly to sit-down establishments with table service, but can also
be used by establishments with counter service to capture the
capacity of the store. Hospitality/Food Services Industry Specific.
DINING TRANSACTION A subtype of RETAIL PURCHASE representing
customer transactions involving the purchase/consumption of one or
more MENU ITEMs. This is open ended to include various types of
dining establishments such as restaurants, bars, pubs, cafes,
bakeries, etc DINING TRANSACTION LINE Captures the MENU ITEMs
purchased/ordered by a customer in a DINING TRANSACTION DINING ZONE
Defines subdivisions inside a Dining Location. Example: smoking,
non-smoking, bar, patio, kitchen, etc. DINING ZONE STAFF Specifies
the Staff scheduled to work a specific shift on a specific day in a
specific dining zone. Example: On Jan 22: Jack & Jill will be
the bar personnel Jim & Tammy will be the servers for Zone 6
(Tables 12 thru 20) etc. DINING ZONE TYPE Defines types of (usually
contiguous) areas in a Dining Location. Example: smoking,
non-smoking, bar, patio, kitchen, etc. DIRECT EARNING Segment
credits and points award earnings resulting from customer's use of
travel related services. Example: frequent flier miles is awarded
typically after verifying a FLIGHT CHECK IN EVENT while hotel
frequent stay points is typically after verifying a LODGING CHECK
OUT EVENT DIRECT MAIL AD An AD that can be delivered to a customer
via direct mail. Example: A mailing is sent to customers with an
offer for a tax preparation application together with a limited
time coupon for a discount. A mailing is sent to customers with an
offer for a 20% discount on all travel to Hawaii for the next 30
days DISASTER This is a subtype entity of the LEG INCIDENT entity
that describes an event that has negative results. Example: Plane
Crash. DISCOUNT The types of reasons why the total tender required
for a given sale may be reduced. May be based on the total
transaction or can be ITEM specific. Example: 3% discount on all
goods for Loyalty Card holder. $0.25 discount coupon for one
purchased item. DISCOUNT TYPE Denotes types of DISCOUNTs which
reduce the price that is normally charged. Example: a reduction to
a Loyalty Card holder for being a good customer. A Coupon discount.
DISTANCE MAP Allows for capture of distances between two POSTAL
CODEs. Can be obtained from a 3rd party (i.e., Rand Mc Nally) or
self generated. NOTE: This information is mainly used to determine
transportation rates between different locations, so "zone to zone"
accuracy is acceptable (as opposed to "point to point").
DISTRIBUTION CENTER A type of LOCATION where items are stored and
may sometimes be bought directly by customers. A physical LOCATION
where merchandise is received from VENDORs or suppliers and
temporarily held for the purpose of being packaged to fulfill STORE
orders or STORE allocation plans and then distributed to the
STOREs. A DISTRIBUTION CENTER may also act as temporary-holding
point to receive return goods from STOREs, which will then be
returned to the supplying VENDOR. A DISTRIBUTION CENTER may also
serve as a distribution point for a Distributor. A physical
LOCATION where merchandise is received from VENDORs or suppliers
and temporarily held for the purpose of distribution to wholesale
or retail customers. DISTRICT A grouping of LOCATIONs that fall
within a specific geographic area. A DISTRICT is used to organize
groups of LOCATION's for the purposes of planning, reporting and
analysis. DIVERTED DIV This is a subtype of the LEG INCIDENT entity
that shows the new destination (diverted) travel facility for a
SCHEDULED LEG that was rerouted from its original destination.
DIVIDEND EQUITY ACCOUNT The entity that identifies the type of
dividend equity. Types of dividend equities are common stock and
preferred stock. DIVIDEND EQUITY ACCOUNT TYPE The entity that
identifies the type of dividend for DIVIDEND EQUITY ACCOUNTs. Types
of dividend equities are common stock and preferred stock. DIVISION
Represents an administrative grouping of REGIONs. Also represents
an administrative grouping of DEPARTMENTs. DIVISIONs exist to
further cluster business activities into groups for administrative
or organizational reporting purposes. A DIVISION often represents
the highest LOCATION or ITEM hierarchy level in an organization.
The actual naming convention for a LOCATION or an ITEM hierarchy
may vary across organizations. DOCUMENT TYPE This entity defines a
collection of information. For example, transport documents can
include documents such as manifests, bills of lading and
import/export documents. Transport documents can be associated with
a conveyance over one or many legs of the trip. DOMAIN IP REASON
Specifies the type of relationship that may exist between an IP
Address and a Domain. Examples: IP Address of linking Server Valid
IP Addresses for a Domain. DOMAIN ROOT The extension name of the
domain server. Examples: .com .net .org. Source-> Web Log
DUNNING LETTER This entity contains information related to debt
collection letters, or DUNNING LETTERs. These dunning notices are
sent to bill-to parties when PAYMENTs are past due. DUNNING LEVEL
TYPE The DUNNING LEVEL TYPE placed on this item on the printed
correspondence (Dunning or Collection Letter). Examples: first,
second, or final notice, etc. DUNS Dun & Bradstreet information
pertaining to a particular business. DWELLING TYPE Identifies a
type dwelling. example: single family, multi-family, etc. E LOC REF
DIRECTORY Information about an internet directory listing that a
customer used for
accessing a WEB SITE. Example: For instance a customer could access
yahoo and then go to the `business section` and then to
`wholesalers` to finally select `Wholesaler A`. The corresponding
directory listing information will be
www.yahoo.com/business/wholesalers/ E LOC REF SEARCH An entity used
to capture the outcome of an internet search that was in turn used
by a customer to access a web site. Example: if you conduct search
on yahoo for blue sweaters, the search term gets embedded in the
new URL created (www.yahoo.com/?p=blue+sweaters). If the search
results in an Enterprise's page, then the referral URL will have
the search information in it. E LOC REF WEB AD An entity used to
capture information about WEB ADs that were used by customers to
access the web site. The entity also has a relationship to
information relevant to WEB ADs such as start and end dates and
cost information. Example: an Ad for a VirusScanning application
the enterprise offers is placed on the Yahoo web site. A visitor to
Yahoo sees that offer, clicks on it and is referred to the
enterprise web site's VirusScanning application product page. E LOC
REFERRAL TYPE An entity used for classifying E LOCATION referrals
into various sub-types. Example: Searches, Web Ads, Directories,
etc. E LOCATION An entity used to describe an internet location
within an E SITE. Example: the /clothing/women's section in a
proprietary system (such as AOL) or shopping.yahoo.com/Computers
(on yahoo) E LOCATION REFERRAL An entity used to track E LOCATIONs
that provide different referral mechanisms such as banner ads,
directory listing, etc to a customer for accessing a web site
Example: an electronic location could be a web site such as
www.yahoo.com or a location within a proprietary web browsing
system such as AOL. Note that with proprietary systems, we may not
get a finer granularity of information as compared to web pages E
LOCATION TYPE An entity used to classify E LOCATIONs. This is
similar to the WEB PAGE TYPE entity that classifies WEB PAGEs, the
only difference being that WEB PAGEs refer to internal pages of an
Enterprise and the E LOCATION refers to external web pages (Yahoo)
or proprietary systems (AOL) For example: Home page, Category page,
Products page, Order page, Help page, Search page E SITE An
electronic site refers to an external web site such as
www.yahoo.com or a proprietary site developed for subscribers such
as the AOL system E SITE TYPE An entity used for classifying
different types of web sites such as portals, aggregators, ISPs,
etc. EARNING STATEMENT TYPE This entity contains a Vendor's 1099
Type. A 1099 classification scheme is used in the United States for
types of payments. Each 1099 form has one or more payment types. A
1099 supplier may receive payments from more than one type. The
1099-MISC form has the following types: rents, royalties, prizes
and awards, federal income tax withheld, fishing boat proceeds,
medical and health care payments, non- employee compensation, and
substitute payments in lieu of dividends or interest. Payables
records 1099 payments by type so that you can report them according
to IRS requirements. Note: U.S.A. centric - replace with
appropriate localized content as needed. EDUCATIONAL ORGANIZATION A
type of ORGANIZATION dealing mainly with education. Example:
University of California - Los Angeles, Venice High School, Acme
College, etc. ELECTRONIC ADDRESS A non-physical/virtual ADDRESS.
Could be an e-mail, ftp, URL, etc. Example: clark@kryptonite.com,
ftp.att.net/bob, etc. ELECTRONIC ADDRESS TYPE Specifies the type of
ELECTRONIC ADDRESS, such as e-mail, ftp, or URL. EMAIL AD An AD
that can be delivered to a customer via e-mail. Example: An e-mail
is sent to customers with an offer for a tax preparation
application together with an embedded link to the appropriate web
page that the recipient may click. EMAIL CLIENT APPLICATION
Represents the email application used by a client to read and send
email Example: Eudora, Microsoft Outlook Express 5.0, etc. EMAIL
REFERRAL This entity is used to capture information about any
uniform resource locator embedded in emails that were used to
access a web site. Email referrals could be due to PROMOTIONs, WEB
ADs or other methods. See EMAIL AD. Example: A customer using the
Microsoft Outlook Email client clicks a link
(http://enterprisedeliveries.com) in an Email which refers the
customer to a web page that offers a discount on groceries (Ad
#9902547) delivered to the customer's home. EMPLOYEE BENEFIT ACCT
Pension, health care, unemployment & other employee benefit.
EMPLOYEE RELATED EXPENSE ACCT Meals, entertainment, education,
relocation & other employee expenses. ENTER METHOD Indicates
whether an item was identified by scanning in, receiving a radio
frequency signal (using RF Id), manually keying in, selected via a
menu list (i.e., in-house or customer web based selection entry),
etc. Example: scanned optically received via radio frequency key
entry menu list selected etc. EQUIP (SPARES) LOCATION Redefines
Equipment as a `virtual` Location. This allows Equipment to be used
as Inventory Locations to house or store Parts (Items) and allows
all Inventory Transactions to operate on these virtual Locations.
Note: The attributes of the Location Supertype will typically not
be populated for these `virtual` Locations. Example: Aircraft
having Tail Number WRX-1092 carries several spare Parts. EQUIP
CERTIFICATION Specifies a certification level required to perform
specific functions on specific classes of equipment. Example:
Certification to drive vehicles up to a certain tonnage or size
Certification to perform tear down and rebuild activities on
specific types of engines Certification to inspect the safety
aspects of a class of equipment Hospitality Example: The level of
certification required to perform a specific function in a casino,
i.e. State Certified Slot Machine service technician, etc. MRO
Industry Example: The level of certification required for the
Associate (Mechanic) to be qualified to perform the associated
maintenance activity. This certification level is often set by a
federal agency like the FAA in order to ensure safety standards.
EQUIP CLASS Describes the Class of EQUIPMENT for skills
certification; commodity handling; associate/crew training;
licensing purposes. Example: For Airline: Boeing 777 Model X
certified for ETOPS/over water For MRO: Framostat DeLuxeTest
Equipment For Trucking Industry: Class A Truck Class B Haz-Mat
Double (2 trailers) Triple (3 trailers) EQUIP ERROR MSG The Error
Message generated or displayed by the Equipment in case of an
Equipment Event. EQUIP EVENT Captures any incident of interest that
happens to Transportation Equipment. Routine observations may also
be captured, but typical use is to capture anomalies. These
exceptions may be related to the Equipment (such as an error
message) or external to the equipment (weather conditions causing a
delay or diversion) These event can be Human (Pilot, Driver,
Baggage Handler, etc.) or System (onboard diagnostic computer)
recorded. Example: Aircraft Pilot notices a warning light. EQUIP
EVENT MSG Messages and codes generated by Equipment when
unusual/discrepancy events occur. EQUIP GAME CONFIG Specifies the
actual Game Configurations currently supported (playable) on this
game station. Note that multiple game configurations can be active
at the same time, due to multi-game game stations. EQUIP GAME XREF
Specifies all the games that this equipment or game station is
capable of playing/supporting. The actual current configuration
needs to be checked to see the games actually
active/installed/being played at any given point in time. EQUIP LOG
ENTRY (OEI) Captures the Log Entries associated with Equipment
Events. Can be used to group all Incident Costs associated with the
Event. Note: This Entity is also useful in environments where not
all Log Entries are considered Equipment Events. EQUIP RELIABILITY
SPEC Manufacturer's reliability specifications for the Equipment
Series. This can be compared to the actuals experienced. Example:
10,000 cycles, 1400 hours, etc. EQUIP SERIALIZED CONTENT A history
of Serialized Items (individually uniquely identifiable) that is
part of a specific piece of Equipment. EQUIP SERIES Represents
different possible Equipment Configurations within a specific Model
(often called a Series) Aircraft Example: For Equipment Model
Boeing 747, we may have: B747-200 B747-400 B747-400F B747-ER EQUIP
SERIES CONTENT The number of Items that are configured in a
specific Equipment Series as manufactured. This is the generic
"parts list", as compared to the specific serialized items that are
related to a specific piece of Equipment. EQUIP SPEC Defines the
Equipment (Tools, Handling Equipment, etc.) requirements to perform
the specified Maintenance. EQUIP SVC HIST Captures the time periods
when the Equipment was removed from service, along with the reason.
Note: If the removal from Service is Maintenance related, further
information will be available in the MRO Event area of the model.
EQUIP TIME CYCLE Captures the Time and/or Cycles elapsed as of a
specific point in time. Note: Most of this information should/may
be derivable. It is of most use when Equipment is purchased used -
in which case this information should be provided by the selling
party (since it would not be derivable) EQUIP TYPE Classifies the
type of Equipment. Typically a fixed asset. Example: Transportation
Equipment, Operations Equipment, Container Equipment, etc.
EQUIPMENT A Specific fixed asset (Equipment) used and tracked by
the enterprise. Example: Travel/Transportation: Boeing 787 Tail
Number X8329 Mack Truck VIN 43493848389 Nautilus Cruise Ship ID
3383 Trailer Asset ID SJ3984 Refrigerated Railcar Asset ID 9490394
GE Turbine Engine ID 44343 Aux Power Unit (APU) ID 2009 Ford Taurus
VIN 3434059 Casino/Gaming: Bally 3 wheel $1 slot Asset ID 384372
etc. EQUIPMENT MODEL The type of vehicle model as manufactured.
Example: Aircraft: Boeing 747 Lockheed L-1011, Trucking: Kenworth
Diesel Tractor - Model 2100, Mac Tipper Trailer, Volvo WX64 Cab,
etc. EQUIPMENT SUBSTITUTION SUB A subtype of the LEG INCIDENT
entity that represents the equipment that was used to substitute
for the scheduled equipment due to irregular operations. EQUITY
ACCOUNT The entity that indicates a general ledger account is an
EQUITY ACCOUNT. These accounts are related to ownership interest in
a company in the form of common stock or preferred stock. Types of
EQUITY ACCOUNTs include dividend equity and non-dividend equity.
EQUITY ACCOUNT TYPE The entity that identifies the type of EQUITY
ACCOUNT. Types of EQUITY ACCOUNTs include dividend equity and
non-dividend equity. EQUITY SURPLUS ACCOUNT The entity that
identifies the net worth that is from stock issued at a premium
over par or stated value. ETHNICITY The ethnicity of an individual.
Example: Latino, Caucasian, African American, etc. NOTE: This can
be removed as necessary due to legal restrictions prohibiting the
capture of this information. ETOPS RATING A Rating assigned to
certify aircraft flying beyond a certain distance from an emergency
landing facility (typically over water) Example: ETOPS-75 ETOPS-90
ETOPS-120/138 EVENT COST Captures all costs not elsewhere
represented that were incurred by the enterprise to host the Group
Event. Used to do profitability calculations. Example: labor cost
supplies Note: Item related costs can be found in the Item Cost
entity. This entity is used to capture costs not directly
associated with a (sold) item or product. EXCEPTION Describes an
anomaly. A deviation from what was promised, planned or expected.
Example: Late Delivery Confiscated by Customs Missing Items Damaged
Items etc. EXCEPTION REASON Describes (if known) the reason or
cause for an Exception to occur that was different from what was
expected or promised. Example: For a Late (delayed) delivery, it
could be `truck breakdown` for Missing Piece it could be `Theft`
for Damage, it could be `Dropped` etc. EXCHANGE AWARD A subtype of
Award Certificate that associates a specific Account Redemption to
a Reward Program exchange. EXPENSE ACCOUNT The entity that
indicates a general ledger account is an EXPENSE ACCOUNT. An
expense is any cost of doing business resulting from revenue
generating activities. Types of EXPENSE ACCOUNTs include operating
expense, interest expense and other expense. EXPENSE ACCOUNT TYPE
The entity that indicates the type of expense account. Types of
expense accounts include cost of sales, operating expense, interest
expense, interest income and other expense. EXT AIRLINE SALES The
summary information obtained from a third party, e.g., MIDT
Information (Marketing Information Data Tape) from a Global
Distribution System (GDS) concerning number of passengers flown in
the specified market and average fares paid. Includes external
sales (sales made by other Airlines). EXT CASINO BUSINESS Captures
information about competing Casinos. This information is publicly
available in varying degrees due to legal disclosure rules. EXT
LOCATION A LOCATION that belongs to (or is used by) a third PARTY
(external to the enterprise). Example: A convenient way of grouping
together all Customer locations that are served by the Enterprise's
Sales Territories. Note: Additional information about this External
Location may be captured in its specialty Location subtype (e.g.,
Store Location). EXT SERVICES RENDERED ACCT Leased vehicle expense,
security cost, legal fees, audit fees, contracted personnel
services, etc. EXTERNAL COUPON An external (3rd party)
(Manufacturer's or Competitor's) coupon redeemed during a purchase.
Note: a unique coupon may be received and used by many customers
(say a coupon in a box of cereal). For purposes of the
identification, all of these identical coupons are given the same,
unique External Coupon Id and have the same redemption value.
EXTERNAL ORGANIZATION This is a subtype to ORGANIZATION. It is an
organization that is external to an enterprise. EXTERNAL
ORGANIZATION TYPE The sub-type discriminator for an external
organization. This minor entity identifies the type of
organizations such as legal businesses. EXTERNAL PROJECT EXTERNAL
PROJECT Type indicates the PROJECT is for use outside the company,
for example for a 3rd party customer. FACILITY OP EXPENSE ACCOUNT
The entity that indicates the operating expense pertains to
facilities. Facility expenses are related to the maintenance of a
physical facility. FARE BASIS The domain for determining the basis
that a fare will be computed on a specific PRODUCT or PACKAGE. See
Note for airline details Note: For airlines, the travel provider
establishes different fare product categories, both to target
specific demand segments and in response to competitive forces in
the market. To do this, multiple fare-basis codes, or published
fares, each with its own set of rules, effective dates, and price
levels, all in the same O&D market are used. Thus, there could
well be five or six different standard excursion fares in a
city-pair market, differing in terms of day of week of travel,
flight applicability, routing and price level. Fare-basis codes,
consist of up to eight characters and define a very specific fare
product offering. These are generally comprehensible only to the
airline pricing department that uses them. FEEDBACK A specific
instance of feedback received by the enterprise (typically
regarding the quality of its products and services). The feedback
can be planned: Contracting a third party to solicit feedback
Periodic inspections and `mystery shopper` activities conducted by
the enterprise The feedback can be spontaneous: customers
contacting the enterprise The type of feedback can be free format,
or structured (as in surveys). See the Quality Feedback Subject
Area for more information. FEEDBACK CLASS This entity allows for a
more specific classification of unstructured feedback received,
within a specific feedback type. Example: Within Feedback Type =
Product Product safety Product quality Within Feedback Type =
Service Service speed Service friendliness FEEDBACK DETAIL
Specifies the particulars provided in an unstructured feedback
event, and also captures the Item or Associate involved (if
applicable). FEEDBACK RESPONSE A brief description of the response
type used to resolve a specific individual PARTY FEEDBACK.
Examples: Provided a Discount Make available a Promotional Offer
Provide Loyalty Points Credited Customer Account etc. FEEDBACK TYPE
An entity that can be used to organize or group unstructured
feedback at a high level. Possible Example: Product related Service
related Staff related Store related etc. FINANCIAL PLAN The entity
that provides details of a company's projected revenue and expenses
for a future period of time. Sometimes referred to as Budget or
Forecast. FINANCIAL PLAN BALANCE The entity that indicates the
planned account balance amounts for defined groups of CHART OF
ACCOUNT SEGMENTs. CHART OF ACCOUNT SEGMENTs identify areas of the
business the company wants to track - accounts, sub accounts,
internal departments, products, etc. - that when combined or
concatenated into segment groups represent valid GL account
numbers. FINANCIAL PLAN STATUS The entity that provides the status
of a FINANCIAL PLAN. Examples may be, active, in review, on hold,
etc. FINANCL PLAN PROJ TASK RESOURC This entity holds Financial
Plan information for Resources assigned to Project Tasks. Financial
Plan information includes cost and billing information. Resources
can be items, such as machine time, or individuals including
associates or 3rd party consultants. FIXED ASSET This entity
identifies all the known FIXED ASSETs of the organization. FIXED
ASSETs are tangible property used in the operation of the business.
Examples of FIXED ASSETs are plant, machinery and equipment,
furniture and fixtures. FIXED ASSET ACCOUNT The entity that
indicates the types of fixed asset accounts. Fixed assets are long
term, tangible property not expected to be converted to cash in the
current fiscal year. Examples are manufacturing equipment, real
estate, and furniture. FIXED ASSET ACCOUNT TYPE The entity that
identifies the type of FIXED ASSET ACCOUNT like DEPRECIABLE ASSET
ACCOUNT or NON DEPRECIABLE ASSET ACCOUNT. FIXED ASSET AMOUNT This
entity identifies the monetary amounts associated with a FIXED
ASSET. Types of amount that are tracked for a FIXED ASSET include:
Salvage Value Predicted salvage Value Original Cost Adjusted Cost
Depreciation amount etc. FIXED ASSET AMOUNT TYPE This entity
contains monetary amount types and descriptions that can be
associated with a FIXED ASSET. Examples are: Historical cost Gain
on disposal Loss on disposal Rental income Capital appreciation
Impairment loss Refurbishment cost Present value minimum lease
payments Salvage Value Predicted salvage Value Original Cost
Adjusted Cost Depreciation amount Fair value etc. FIXED ASSET BOOK
This entity is a book or collection of assets, along with a record
of the
transactions performed on those assets, including addition,
depreciation and so forth. FIXED ASSET GROUP This entity defines a
category into which assets may be classified for tracking and
reporting. An example is asset classes that group assets together
based on depreciation method and the asset's estimated useful life.
FIXED ASSET GROUP ASSIGN This entity tracks the group to which a
FIXED ASSET is assigned. For example, FIXED ASSETs may be grouped
by Asset Classes for depreciation tracking and reporting purposes.
FIXED ASSET IDENTIFICATION This entity holds information regarding
types of identification that may be assigned to FIXED ASSETs for
tracking and reporting purposes. Examples of identification are
serial numbers and asset tag ID numbers. FIXED ASSET IDENTIFICATN
TYPE This entity holds the list of possible types of identification
that can be assigned to a FIXED ASSET. Examples are Asset Id tags
and Serial Numbers. FIXED ASSET OWNERSHIP TYPE FIXED ASSET
OWNERSHIP TYPE describes whether a FIXED ASSET is leased or
purchased. example: Purchased, Leased - Capital Lease, Reclassed
from owner-occupied to investment property Investment Property
under Finance Lease, Investment Property Owned. FIXED ASSET PO
ASSIGN This entity tracks the Purchase Orders associated with a
Fixed Asset. FIXED ASSET STATUS ASSIGN This entity tracks the
status of a FIXED ASSET, such as in use, retired, idle, or
disposed. FIXED ASSET STATUS TYPE The status or conditions that can
be assigned to FIXED ASSET. Examples are: in use retired idle in
repair Disposal - Withdrawn from use Disposal - Sale Disposal -
Finance Lease to 3rd Party etc. FIXED ASSET TYPE The entity that
identifies the type of internal FIXED ASSET like depreciable asset
or non-depreciable asset. FLIGHT An aircraft carrying passengers
and/or cargo, operated by an airline or carrier and traveling
direct or non-stop from originating city to destination city.
FLIGHT CHECK-IN EVENT The event when a passenger holding a TRAVEL
COUPON checks in at the curb, airline or gate counter to let the
airline know they are ready to travel on the scheduled flight
FLIGHT CODESHARE This entity is an association between one
airline's scheduled flight and another airline's representation of
the same flight, using different flight numbers, codeshare
partnerships and agreements; where codeshare means either airline
can sell and issue tickets on its own company ticket stock. FLIGHT
PRODUCT (SEGMENT) An entity that defines a flight product between
an origin and a destination that is available on a regularly
scheduled basis. It will always consist of one or more contiguous
LEGs within a given FLIGHT. Note: a FLIGHT PRODUCT is usually known
as and referred to as a SEGMENT by airlines. Example: Penguin
Airline's Flight 1101 from L.A. to N.Y.C. that departs in the
morning. FLIGHT ROUTE Indicates the series of T&T FACILITYs
visited by a FLIGHT. This information is technically derivable from
the LEG information, but this entity allows for operations and
relationships at a ROUTE level - for example, we can indicate the
Revenue Management Analyst responsible for the ROUTE. Example: A
flight that takes off in Los Angeles, flies to Chicago, then takes
off again and flies to New York would have a ROUTE of LAX-ORD-JFK
FLOOR PLAN Some enterprises use identical/similar floor plans for
many of their locations. This entity allows all locations with the
same plan to be grouped together. FM INVOICE This entity contains
information related to a billing document presented to a
bill-to-party as a request for payment for goods sold or services
rendered. The INVOICE entity captures information about an Invoice
such as Invoice Date, Host Invoice Number, Payment Terms, and
Freight Terms. FM PAYMENT The partial or complete discharge of an
obligation typically by its settlement in the form of a transfer of
funds applied against the monetary value of the debtor's
obligation. PAYMENTs may be applied against obligations represented
by one or more INVOICEs. Other forms of settlement include credit
cards, bank transfers, direct debits, and checks. PAYMENTs can be
further classified as an INVOICE PAYMENT, related to AP INVOICE
LINE PAYMENTs or PAYMENTs collected for AR INVOICE LINE RECEIPTs.
Other PAYMENTs could include Shopping Transactions, or to fulfill
the Terms and Conditions of any Contracts that exist between the
company and its PARTYs & Channels. FM RETURN LINE This entity
identifies a specific ITEM within a RETURN transaction. It is
possible that the same type of ITEM might appear on different
lines, for example, if there were multiple RETURN REASONs. FM
VENDOR Vendor/Supplier information. Shared between Purchasing and
Payables. Note: the concept of Vender may be included in an
industry model. Utilize the existing modeling to fulfill the need
for Vender related entities/attributes if they exist. FM VENDOR PO
This entity defines an order placed by the company for ITEMs to be
supplied by a VENDOR. FM VENDOR PO LINE This entity defines the
lines associated with a VENDOR PO. This is an order placed by the
company with the VENDOR requesting the purchase of specific ITEMs.
It can be for products and/or services and may include specific
delivery dates and associated quantities, expected price per unit,
etc. FOLIO ACCOUNT FOLIO is a collection of LODGING related
PURCHASEs that are yet to be paid for by the PARTY (and
consequently are recorded in accounts receivable). This is
typically settled at check out. Examples are the Room charges,
Meals charged to the room, Retail purchase charged to a room,
Telephone charges, etc. FOREIGN CURRENCY ADJ ACCOUNT The entity
that identifies a NONDIVIDEND EQUITY ACCOUNT as a foreign currency
adjustment. Foreign currency adjustments are the gains or losses
resulting from a translation of one currency into another.
FRANCHISE A concept with consumer recognition and value developed
by the owning organization. Often used in marketing and tie-in
PROMOTIONs and often licensed to third parties. Example: Lucasfilm
develops and owns the "Star Wars" concept (or franchise) and then
licenses it to a fast food vendor for promotion purposes, as well
as to a toy company for a series of "Star Wars" related toys (the
toy brand may be "Fisher Price"). FRANCHISE STORE A STORE that that
carries the enterprise branding, but is operated by a Franchised
Third Party. Note: CORPORATE STORE and FRANCHISE STORE entities are
provided as separate subtype entities to allow for future
expansion. Specifically, it allows for: the placement of specific
franchisee vs. corporate attributes relating other entities in the
model to one of these specific subtypes, if desired FREE
CERTIFICATE A sub-type of CERTIFICATE that identifies a certificate
issued by an airline to be used to receive a free airline ticket.
Example: Certificate for free round trip to any U.S. City awarded
to a passenger who was bumped from a flight. FREIGHT TERM TYPE
Indicates the payment agreement for Freight. Example: The fixed
values are: Prepaid (The Shipper/Consignor pays) Third Party (A
Party other than the Shipper or Receiver pays) Collect (The
Receiver/Consignee pays) Note: This attribute is included because
even though the Debtor (Paying) Party is included as an attribute
for every SHIPMENT, it may be non-trivial to determine if the
Debtor is actually the same party as the Shipper or Receiver, due
to multiple Organizational Hierarchy Identifiers for a PARTY. An
example could be where the enterprise assigned different Party Ids
for the Customer and the Customer's Headquarters (or Holding
Company) - in this case, even though the Shipper IS the Debtor
Party, the actual Shipper Party Id and Debtor Party Id may differ -
but the Payment Term would clearly indicate this fact. FULFILLMENT
TRAN Inventory adjustment (negative) made due to the
allocation/fulfillment/sale of goods. GAME Specifies a specific
Casino Game. Examples: Wheel of Fortune Draw Poker Double Cherry
Red White & Blue Spanish Blackjack GAME CONFIG Specifies a
specific game configuration with specific rules, payouts, hold
percentages, etc. This configuration can then be applied to
multiple game stations, giving those game stations identical
playing and odds characteristics. GAME STATION INSTANCE Defines a
specific Game Station located in a specific Position with specific
Game Configuration(s) for a specific Period of Time. GAME TYPE High
level classification of Casino Games. Examples: Slot Games Reel
Video Poker etc. Table Games Roulette Baccarat Craps Blackjack
Caribbean Stud Poker etc. GAMING EQUIP SVC Captures information
about the timely on-floor servicing of Gaming Equipment service
calls (typically activated by the player). Note: This entity is not
intended to support the detailed information captured during
comprehensive (off the floor) Maintenance and Repair activities.
This MRO detail may be a future enhancement. GAMING FEEDBACK
Feedback received by the casino (typically regarding the quality of
its products and services). The feedback can be planned:
Contracting a third party to solicit feedback Periodic inspections
and `mystery visitor` activities conducted by the enterprise The
feedback can be spontaneous: customers contacting the enterprise
GAMING SESSION TYPE Classifies the GAMING SESSION into TABLE
SESSIONs, SLOT SESSIONs and any other types of games. Example:
TABLE SESSION, SLOT SESSION, etc GDS PROVIDER The Global
Distribution System (GDS) is the domain of booking systems used by
the airline industry to make airline flight reservations. Examples:
SABRE, WORLDSPAN, AMADEUS, etc. GE LOCATION S2000 code that
specifies the Geo and/or Electrical Location of the Parts on an
Assembly or Circuit Card. Also known as a "reference
designator"
Typically specifies the horizontal and vertical offsets. GENDER
TYPE This minor entity represents the gender that an individual can
have. GENERAL AND ADMIN ACCOUNT The entity that indicates the
operating expense pertains to general and administrative. These
expenses are typically classified as administrative in nature. For
example: advertising, salaries, commissions, office expense, etc.
GEOGRAPHY DEMOGRAPHIC Provides the relationship of GEOGRAPHY to a
specific DEMOGRAPHIC VALUE. Example: Postal Code 90210 has a
characteristic of Median Income > $100,000 per year. GIFT
CERTIFICATE An individual serialized Gift Certificate (or Card)
that has been purchased, and is tracked for future redemption.
Example: A gift certificate is presented as tender for items
purchased. There may be an unspent balance remaining after the
transaction is complete. Once a GIFT CERTIFICATE ITEM has been
purchased for a specified face amount, as a SALABLE ITEM, a
serialized GIFT CERTIFICATE is then issued which is then tracked as
an account for credit by its serialized number for its unspent
balance. Note: A Gift Certificate/Card can also be "reloaded". This
is accomplished by essentially re-selling the same Gift Certificate
in future Transactions with additional amounts that will then be
added to the unused balance. GIFT CERTIFICATE ITEM An item that
provides a credit to a customer for a future purchase and
redemption. Typically purchased as a gift to another party. Note:
This represent the "concept" of a Gift Certificate (or Card), NOT
the certificate/card itself. When actually purchased by a customer,
it will be instantiated by a serialized entry in the GIFT
CERTIFICATE entity. GL INTERNAL ORG SEGMENT The entity that
indicates the internal organization segment of the accounts used in
financial reporting for a company. GL MAIN ACCOUNT The entity that
indicates accounts used in financial transactions for a company.
This includes both the general ledger and subsidiary ledger
transactions. GL MAIN ACCOUNT CATEGORY This entity categorizes GL
MAIN ACCOUNTs according to the type of financial reporting related
components it contains, i.e. Balance Sheet or Income Statement. GL
MAIN ACCOUNT PROJECT XREF This associative entity links GL MAIN
ACCOUNT to PROJECT for this date. GL MAIN ACCOUNT SEGMENT The
entity that indicates the GL MAIN ACCOUNT SEGMENT of the accounts
used in financial reporting for a company. Selling Expense is an
example of a GL MAIN ACCOUNT. GL MAIN ACCT GL SUB ACCT XREF The
entity that provides an association between the main general ledger
accounts and sub general ledger accounts. For example, Selling
Expense is associated with GL SUB ACCOUNT Salaries. GL MAIN ACCT
INTERNAL ORG TYPE The entity that indicates the types of general
ledger accounts and how internal organizations use them. Examples
may be, for analysis, generate reports, etc. GL MAIN ACCT INTERNAL
ORG XREF The entity that provides an association between general
ledger accounts and internal departments. GL MAIN ACCT REPORT PROD
XREF This associative entity links GL MAIN ACCOUNT to GL MAIN ACCT
REPORT PROD XREF for this date. GL MAIN ACCT SET OF BOOKS XREF This
associative entity links GL MAIN ACCOUNT to SET OF BOOKS for this
date. GL NON SERVICE PROD TYPE This entity defines the type of non
service product. Examples: Hardware, Software, Equipment, etc. GL
PRODUCT SEGMENT The entity that indicates the product segment of
the accounts used in financial reporting for a company. GL PROJECT
SEGMENT The entity that indicates the GL PROJECT SEGMENT of the
accounts used in financial reporting for a company. GL REPORTING
NON SERVICE PROD This entity identifies a GL non service product as
a physical product (as opposed to a service). GL REPORTING PRODUCT
The entity that indicates the product segment of the accounts used
in financial reporting for a company. GL REPORTING PRODUCT CATEG
Indicates the category of GL REPORTING PRODUCT (Service or Non
Service). GL REPORTING SERVICE PROD This entity identifies a GL
service product as a service (as opposed to a physical product). GL
SERVICE PROD TYPE This entity defines the type of service product.
Examples: Customer Service, Professional Service, Data Service,
etc. GL SUB ACCOUNT The entity that indicates sub accounts used in
combination with GL Accounts to further define the nature of the GL
Account. This includes both the general ledger and subsidiary
ledger transactions. The GL Sub Account Wages and Salaries when
combined with Selling Expense more clearly define the selling
expense. GL SUB ACCOUNT SEGMENT The entity that indicates the GL
SUB ACCOUNT SEGMENT of the accounts used in financial reporting for
a company. GL SUB ACCOUNT TYPE The entity that indicates the types
of general ledger sub accounts. Examples may be wages and salaries,
employee benefits, etc. GOLF COURSE A sub-type of LOCATION that
tracks information about a distinct area used for playing GOLF.
GOLF RESERVATION A sub-type of ACTIVITY RESERVATION ITEM that
stores information about a reservation made for playing golf such
as reserving "tee times." GOODWILL ACCOUNT The entity that provides
details for goodwill. These details could include the cost
differential between the acquisition cost of a business and the
market value of the asset acquired. GOVERNMENT ORGANIZATION An
ORGANIZATION that is part of the GOVERNMENT. Example: Federal
Aviation Administration, IRS, Los Angeles City Council, CIA, USPS,
etc. GROUP EVENT An event hosted by the enterprise for a group of
customers with a common purpose. Examples: business
conference/workshop casino junket wedding business conference gala
banquet being catered on the final evening of an all week
conference event. etc. Note: This is a recursive structure, so
sub-events can be created under the main event. Some sample
Subtypes are shown (Casino Junket, Banquet Event). Additional
subtypes can be created to house specialized event attributes as
needed. GROUP EVENT MEMBER Tracks INDIVIDUALs associated with a
GROUP EVENT. This is useful to track any spending done by the
INDIVIDUAL in addition to the spending/revenues from the GROUP
EVENT itself. GROUP EVENT REVENUE SUMMARY This entity tracks the
actual and estimated revenues across various PRODUCT/ITEM
CATEGORIES such as Food, Beverage, Resource, etc. Note that this is
at a lower level than the actual CLASS/CATEGORY/SUB- CATEGORY.
GROUP EVENT STATUS Identifies the status of the group booking.
Example: C - confirmed X - cancelled T - tentative checked out etc.
GROUP EVENT STATUS HIST Captures the history of Status changes
affecting the GROUP EVENT including cancellations, postponements,
etc. GROUP EVENT TYPE Indicates the type of GROUP EVENT. Example:
Wedding Junket (Casino, etc.) Banquet Golf Conference Sales Kickoff
Annual Convention etc. GUEST CHECK In a Food Service or Hospitality
situation, this represents the final bill presented to the
customer(s). GUEST CHECK TRANSFER Allows the transfer of one Guest
Check to another. Typically used when a bar counter check gets
transferred to a table, one party that already opened a guest check
joins another party, etc. Note: The transferred balance should be
derivable. HANDOVER (PICKUP ORDER) A request by a customer to pick
up goods to be transported at a specific LOCATION on a specific
date and time. HOLIDAY A declared non-working day. Differs by
Country. Example: Christmas, New Years Day, Bastille Day,
Independence Day, etc. HOSP ACTIVITY PRODUCT A sub-type of
HOSPITALITY PRODUCT that has information about activities that can
be reserved by and sold to customers. Typically sporting or
entertainment activities. Example: Golf Tee times, clubs, golf
carts, mountain climbing, theater shows, sporting event, etc. Note:
Products like golf lessons, etc. are covered under Hospitality
Service. HOSPITALITY PRODUCT A Consumer Hospitality-related offer
available for sale to a PARTY(s). Examples: Hospitality Product:
Ocean view Miami Hotel room, Hospitality Retail Item: Jacket with
Hotel logo, Menu Item: Turkey sandwich at a Casino cafe, etc.
HOSPITALITY RENTAL PRODUCT A domain of HOSPITALITY PRODUCTs that
customers can rent for temporary use such as Rental Cars, Golf
Carts, etc. HOSPITALITY RETAIL ITEM All other ITEMs (other than
MENU ITEMs) that are available for sale. HOSPITALITY SERVICE A
non-physical type of a HOSPITALITY PRODUCT sold to a CUSTOMER. For
example, Massage, Facial, Hair Perm, Golf Lesson, Caddy service,
etc. HOUSEHOLD This is a subtype entity to PARTY. A household is a
grouping of individuals created by the enterprise for marketing
purposes. The individuals may live at the same address. IATA DELAY
CAUSE Entity that represents the code defined by the International
Air Transport Association (IATA) that defines the cause of the
delay affecting this flight. This provides a consistent set of
codes for all airlines to use for describing delays. Examples:
Passenger and Baggage: 12 (PL) LATE CHECK-IN, congestions in
check-in area, 18 (PB) BAGGAGE PROCESSING, sorting etc. Cargo and
Mail: 24 (CI) INADEQUATE PACKING, 26 (CU) LATE PREPARATION IN
WAREHOUSE Aircraft and Ramp Handling: 36 (GF) FUELLING/DEFUELLING,
fuel supplier, Technical and Aircraft Equipment: 46 (TC) AIRCRAFT
CHANGE, for technical reasons., Weather: 71 (WO) DEPARTURE STATION,
75 (WI) DE-ICING OF AIRCRAFT etc. INBOUND TRANSACTION A Type of
Inventory Adjustment Transaction. Items transferred into a
Location. Example: Transferring goods between distribution centers,
supplying stores with goods from warehouse locations or
distribution centers, etc. Note: When transferring items from
location A to location B, there will be 1 `transfer out` outbound
transaction for location A and 1 (or more) `transfer in` inbound
transactions for location B. Each of the location B transactions
will be
related to the originating location A transaction. INCIDENT COST
Groups all costs associated with a specific Incident. Note: this is
useful if an Incident or Equipment Event did NOT trigger
Maintenance Events (since all Maintenance related Event Costs are
already captured elsewhere) INCIDENT REASON The reason description
for an INCIDENT that further describes why the type of incident
occurred. Example: flight delayed due to weather, flight diverted
because of closed airport, etc. INCIDENT TYPE The type code
assigned to an Incident. Example: 1 = Equipment substitution, 2 =
Delayed, 3 = Cancelled, etc. INCIDENTAL ITEM Items such as
Telephone services, In-room Movies, Mini-Bar items that are
typically not reserved in advance and whose consumption is
typically not budgeted by the PARTY. The consumption of these lead
to "incidental expenses." INCOME STMT GL MAIN ACCOUNT The entity
that indicates a general ledger account is in the Income statement
reporting category. Types of this category include Expense, and
Revenue Accounts. INCOME STMT GL MAIN ACCT TYPE The entity that
indicates the types of general ledger accounts are on the Income
Statement financial statement. Examples are revenue account and
expense account. INCOME TAX ACCOUNT The entity that provides the
expense details for the income taxes. INCOME TAX PAYABLE ACCOUNT
The entity that provides details for the income taxes. Income taxes
are the amount due to taxing authorities. INDIVIDUAL This is a
subtype entity to PARTY. This entity consists of those people that
are of interest to the enterprise. INDIVIDUAL ALERT Defines an
alert to special conditions that may affect the status of an
Individual (typical a Customer) Multiple alerts can be in effect at
the same point in time for the same individual. Examples: General:
Current Open Bad Check(s) Lodging: Hotel Banned (may still play in
Casino) Casino: Redemptions Frozen (due to bad markers/returned
checks) Casino Excluded (prohibited from Casino play) State
Excluded (prohibited from play in the entire state) Disassociated
(prohibited from Casino play by personal request) INDIVIDUAL ALERT
HIST Captures Alerts that have been assigned to Individuals, as
well as the time period(s) that they apply to. Multiple alerts can
be in effect at the same point in time for the same individual.
Examples: Current Open Bad Check(s) Hotel Banned (may still play in
Casino) Note: If desired, the higher level Party Status entity may
be used instead to capture all status and alert information at the
Party level (Individuals and Organizations). INDIVIDUAL NAME (EMP)
This entity tracks an individual's name. INDIVIDUAL PASSPORT
Captures an Individual's Passport information. Used for Travel and
Security purposes. An Individual can hold multiple Passports.
INGREDIENT An item that is used (typically along with other
ingredients) to create a menu item. It is not salable to customers
by itself. INSPECTION The event that records the results of an
inspection of cargo/freight. Captures the difference between actual
measure versus that specified on the SHIPMENT LINE ITEM for this
PIECE. Examples: Weight is more or less than that stated Wrong NMFC
code used to classify the shipment Wrong Container type used to
rate the shipment INTANGIBLE ASSET ACCOUNT The entity that
indicates the other asset is intangible. Types of intangible assets
are patents and goodwill. These assets have no physical existence,
such as a brand, franchise, trademark, or patent; yet have a
substantial value to the company. INTANGIBLE ASSET ACCT TYPE The
entity that indicates the type of an intangible asset account. For
example: patent or goodwill. INTER INTRA COMPANY TXN ACCT A
category of GL SUB ACCOUNT that provides expense details for
facility allocations, data service allocations, other allocations
between inter/intra company parties. INTERACTION TASK Entity used
for capturing information about individual web activity performed.
These could range from adding an item to a basket, deleting an
item, etc. The exact range of tasks that can be captured depends on
the capabilities of the commerce server Example: add blue sweater
to the shopping cart, delete item from the shopping cart, place an
order, download a file, etc INTEREST EXPENSE ACCOUNT The entity
that indicates the expense account is an interest expense. Interest
expense is paid to bondholders for the use of their money. INTEREST
INCOME ACCOUNT The entity that indicates the REVENUE ACCOUNT is for
interest income. Interest income is received by the company from
its investment in stocks and bonds. Note: Some business might treat
Interest Income as a negative expense. In this case the entity is a
subtype of EXPENSE ACCOUNT. INTERNAL ORGANIZATION This is a subtype
to ORGANIZATION. It is an organization that is internal to an
enterprise such as a department. INTERNAL ORGANIZATION TYPE This
minor entity identifies the type of internal organization. Examples
of internal organization types can include departments. INTERNAL
PROJECT INTERNAL PROJECT Type indicates the PROJECT is for use
inside the company only. INVENTORY CONTROL A cross reference of
products or items to locations for the purpose of managing
inventory. It specifies the required, re-ordering, and safety
levels of stock. INVENTORY ITEM A subset of (physical) items than
can be inventoried. This would exclude service items and virtual
items. There would typically be corresponding information for these
Items in the Inventory Subject Areas to track levels and locations
of the Items. For e.g., Can of soda, 6 pack of Soda cans, Shampoo,
Massage oils, Golf clubs, etc INVENTORY REASON Indicates the reason
for the Inventory Transaction. Example: Wastage (why goods became
un-salable and un-returnable): Spoiled, Damaged, Beyond expiration
date, etc. Transfer (Outbound, Inbound): Normal DC Transfer, Store
supply to support promo, Returns from Store to DC, etc. Audit:
Normally scheduled stock count, exception count, etc.
Configuration: Breakdown of bulk in preparation for shipping to
Store, etc. Note: It is assumed all items contained in an Inventory
Transaction share the same reason code. If the requirement is to
differentiate reason codes at the item line level instead, relate
the INVENTORY REASON to the INVENTORY TRANSACTION ITEM level.
INVENTORY RELATED ACCT Lifo/Fifo provisions, material price &
usage variances, labor variance, physical inventory adjustment,
etc. INVENTORY REQUEST A Type of Inventory Transaction. A Request
to get Items transferred into a Location. Example: A MRO Shop
Manager requests (orders) MRO Items (Parts) from the local
Distribution Center (or another Store). If this request is to
support a specific Maintenance Event, a link to the requesting
Maintenance Event is provided. Since this is an internal `order`,
no money will be changing hands. Note: The Location doing the
requesting is found in the Inventory Transaction entity. Note: This
Transaction will be linked to all the Inventory Outbound
Transactions that will be generated by the sending Locations to
service the request, and in turn, these linked Outbound
Transactions will be linked to the final Inbound Transactions
representing the receipt of these Items by the Requesting Party.
INVENTORY TRANSACTION An event that affects the inventory level of
an item. Inventory Transactions can be: Internal (the items remain
under the control of the enterprise for the duration of the
transaction) or External (the item is received from, or provided
to, an external party) INVENTORY TRANSACTION ITEM Information about
the item involved in the Inventory Transaction. Covers inventory
transactions (adjustment of item counts) in locations belonging to
the enterprise only. Example: Transferring goods between
distribution centers, supplying stores with goods from warehouse
locations or distribution centers, adjusting Inventory levels due
to shrinkage, wastage or damage, etc. Note: The item quantity will
be positive when adding to the inventory count (transfer in, etc.)
and negative when subtracting from the inventory count (transfer
out, wastage, etc.) INVESTMENT ASSET ACCOUNT The entity that
provides details for investments. These investments in debt
securities with a positive intent and the ability to hold these
securities until they mature. INVOICE A request for payment
presented by one Party to another, typically for services rendered
or goods provided. INVOICE ADJUSTMENT Adjustments to an Invoice or
an Invoice Line. Examples: credit for damaged item credit for
missing items INVOICE AMOUNT This associative entity relates the
INVOICE with the amounts for the INVOICE, such as Invoice original
amount, Invoice total amount, as defined in the Invoice Amount Type
Cd. The amounts are recorded in transaction, local accounting and
base currencies. INVOICE AMOUNT TYPE This minor entity contains the
INVOICE monetary amount types and descriptions that can be
associated with an AP INVOICE or AR INVOICE. Examples are: Invoice
original amount Unit price Invoice total amount Freight invoice
total amount Tax amount Discount amount Paid amount Unpaid amount
FOR PA DRAFT INVOICE raw cost burden cost raw revenue adjusted
revenue bill amount etc. INVOICE CHARGE Details the specific
charges that are added to a Purchase or Sales Transaction that are
not related to any particular item. Example: Shipping, Handling,
Insurance, Expedited Shipping, etc. INVOICE INVOICE RELATIONSHIP
This associative entity relates INVOICEs to other INVOICEs. There
is one instance for each relationship. The Invoice Relationship
Type describes the relationship type between INVOICEs. Examples of
INVOICE relationships include PA DRAFT INVOICE to AR INVOICE, and
INVOICE ADJUSTMENT to the original INVOICE. INVOICE LINE PARTY This
entity is used to store the relationship between AP INVOICE LINE
and the Party Role Code associated with each Line Item. Possible
role codes could be
Shipment Receiver, Payment Approver, Goods Inspector. This entity
links to AP INVOICE LINE as well as INVOICE LINE PARTY ROLE.
INVOICE LINE PARTY ROLE This entity identifies a PARTY's role
relationship to an Invoice Line. Possible role codes could be
Shipment Receiver, Payment Approver, Goods Inspector. INVOICE LINE
PAYMENT Contains information about INVOICE LINE PAYMENT detail
related to an INVOICE PAYMENT. INVOICE LINE PAYMENT STATUS Assigns
a PAYMENT STATUS, such as Remitted or Reversed, to an invoice line.
Tracks INVOICE LINE PAYMENT status by date. Also associates a
reason with the PAYMENT STATUS, such as Wrong Amount or Account
Closed. INVOICE LINE PAYMENT TYPE Further classifies an INVOICE
LINE PAYMENT as a remittance against an AP INVOICE LINE PAYMENT or
collection against an AR INVOICE LINE RECEIPT. INVOICE PARTY This
entity identifies the PARTYs associated with an INVOICE. For
example, the Customer, Buyer, VENDOR, Requestor, Salesperson,
Collector, Payer, Payee, Ordering Party, Delivered To Party, Bill
To Party, Responsible Department Party, Invoice Created by Party,
Responsible Sales Department, etc. INVOICE PARTY ROLE TYPE This
minor entity identifies the role type of a party to INVOICE such as
the Customer, Buyer, Vendor, Requestor, Salesperson, Collector,
Payer, Payee, Ordering Party, Delivered To Party, Bill To Party,
Responsible Department Party, Invoice Created by Party, Responsible
Sales Department, etc. INVOICE PAYMENT Payments made or collected
that relate to an INVOICE. Other PAYMENTs could include Shopping
Transactions, Contract payments or any PAYMENT that does not relate
to an INVOICE. INVOICE PAYMENT APPLY A way to apply one PAYMENT to
one or more INVOICEs. INVOICE PO LINE XREF Provides a cross
reference between Items on a Purchase Invoice and the related Items
on the original Purchase Order Line. INVOICE QUANTITY TYPE For
example, credited, invoiced and ordered. INVOICE RECEIPT LINE XREF
Provides a cross reference between Items on a Purchase Invoice and
the related Items on a Vendor Receipt Line. INVOICE RELATIONSHIP
TYPE This minor entity describes the type of relationship between
two INVOICEs such as replaces, credit memo for, etc. INVOICE SALE
LINE XREF Provides a cross reference between Items on a Sales
Invoice and the related Items on the original Sales Order Line.
INVOICE SOURCE TYPE This entity describes the source of the
invoice, i.e. auto invoice, transactions window, etc. INVOICE
STATUS Describes the status of an Invoice. Example: Paid in Full,
Written Off, Pending, etc. INVOICE STATUS HIST This entity tracks
the status of an INVOICE, such as cancelled, approved, pending,
send, hold, release, etc. INVOICE STATUS REASON A reason why a
particular Invoice Status Type Cd is assigned to an INVOICE. For
example, if the status code is `release`, the reason codes may be:
PO was matched the quantity ordered has been reconciled. If the
status code is `hold`, the reason codes may be: Funds Hold Reason
Insufficient Information etc. INVOICE TYPE Describes the type of
Invoice. Examples: Submitted by the enterprise for Payment
(Accounts Receivable) Received by the enterprise to be Paid
(Accounts Payable) IP ADDRESS IP (Internet Protocol) addresses are
assigned to every computer or device on a TCP/IP network such as
the internet. They may be assigned statically, where a
computer/device is assigned an IP Address and it will always use
that address. They may also be assigned dynamically where at the
point a computer connects to a network, it is assigned an IP
Address from the pool of addresses available from that provider.
This entity is differentiated from ELECTRONIC ADDRESS (found in the
ADDRESS Subject Area) which may not have IP Address detail but will
likely have an e-mail User Name. Customers wishing to do so may
make this entity a subtype of ELECTRONIC ADDRESS. Example:
192.168.168.173 ITEM An ITEM is the lowest level for which
inventory and sales records are retained within the enterprise. An
Item is a grouping of one or more products, parts or services and
the optional, corresponding price plan, rate structure or unit
charge that may be marketed by the organization for the purpose of
generating revenue. An Item is what a customer purchases or
subscribes to or Items the Enterprise inventories to do business.
Examples: Navigational Gyro Assembly Parker Elite fountain pen in
silver Heineken 8 oz Beer Round Trip Travel Package (see Multi
Item) Photo Printing Service Overnight Transportation Service,
Turkey sandwich 737 Aircraft Coach Passenger Seat Assembly B5R2-4
Accessorial Service etc. ITEM (PART) SPEC Defines the Item (Parts)
requirements to perform the specified Maintenance. ITEM CHARGES
Specifies the component amounts that make up the total price
charged for a PRODUCT. Example: Transfer Fee, Airline Fare, Meal
ticket, Gratuity Amt, Tip Amt, Tax, etc. ITEM CLASS A sub grouping
of like merchandise, usually created along the enterprise's
reporting hierarchy and associated with a certain grouping of ITEMs
and ASSOCIATE(s) managing said ITEMs (e.g. a `buyer`). An ITEM
CLASS belongs to exactly one DEPARTMENT and is considered one of
the highest levels at which purchasing and sales/usage are planned.
ITEM CLASS may be a level member of an organization's ITEM
hierarchy. The actual naming convention for an ITEM hierarchy may
vary across organizations. ITEM COST Cost information of an ITEM
for a particular effective date range at a given Location. The key
structure may vary as per enterprise requirements. Mainly to be
used for Item profitability calculations or estimates. Sometimes
referred to as "True Cost" of ITEM assuming that all known
allocated variable costs in addition to Purchase (at Cost) of Item
have been applied. Note: Item Cost may vary at a higher level than
discrete locations. If costs are the same across groups of
locations, then a Cost Zone entity could be considered to group
Locations together for Costing purpose, and then use this Cost Zone
as a primary key attribute instead of Location Id. ITEM COST DETAIL
Allows Item Costs to be further broken down (or allocated) to
actual Cost Types. Example: The expenditure items can include:
Fuel, Equipment Maintenance, Rent, Service Charge, Heat and
Electricity, Distribution, Repairs, Facility Maintenance and
Grounds, Security, Cleaning, Refuse, Communication - Telephone,
Mail, FedEx, Bank Charges, Stationery and Supplies, Labor, Purchase
(at Cost) of Item (amount paid for goods actually resold), etc.
ITEM EQUIVALENCE Maps the relationships between ITEMs with high
degree of similarity. Used to indicate ITEMs that may be
substituted for one another, as well as superseded ITEMs, obsolete
ITEMs, etc. Note: This structure can also be used to support
manufacturer's batch or lot information if needed. In this case
each batch or lot would define a new Item Id and this structure
would be used to group them together. ITEM EQUIVALENCE TYPE
Specifies the relationship between ITEMs with high degree of
similarity. Used to indicate ITEMs that may be substituted for one
another, as well as superseded ITEMs, obsolete ITEMs, etc.
Examples: item a has been superseded by Item b item a may be
substituted by Item b (without notifying customer - implies
functional and appearance equivalence) item a may be substituted by
Item b (but should notify customer - implies functional but
possibly not appearance equivalence) item is identical but from a
different manufacturer's batch or lot. ITEM GROUP A cluster of
ITEMs, grouped together for analytical or merchandising reasons.
Can be used for permanent, global, or ad-hoc reasons. Example: An
analyst can define an ITEM GROUP to be all ITEMs that had a return
rate of over 10%. This can then be used to easily track and report
on these ITEMs in future. A group of Travel Products with
destinations located on or near large- scale recreational venues
such as skiing, beaches, theme parks, etc. Note: An ITEM can be in
multiple ITEM GROUPs at the same time. ITEM GROUP TERM Terms or
conditions that are associated with a contract and a group of
items. Example: Special handling or delivery requirements for a
group of Items. Note: This in addition to the information specified
in Agreement Pricing area. ITEM GROUP TYPE Classifies and provides
the reason for the creation of an Item Group. Can be a Custom
Typing, or Formal/Standardized for used by the entire enterprise.
ITEM GROUP XREF Defines which ITEMs are contained in which GROUPs.
Note: An ITEM can be in multiple ITEM GROUPs at the same time. ITEM
INVENTORY Represents the expected On Hand Stock position as of a
specific date at a given location as seen by the system. It is
typically based on a known starting count or base position and
adjusted based on known transactions (i.e., sales, returns,
receipts, adjustments) that took place during the intervening
period leading up to the current reporting date. The values of this
entity are as accurate as practical until a periodic physical count
is performed to re- synchronize them to with their actual values,
if need be. ITEM INVENTORY is utilized by store management,
category managers, buyers and merchandisers to analyze inventory on
a daily, weekly or specific period basis, thus allowing for better
tactical as well as strategic decisions to be made regarding
current and future item replenishments, planned or unplanned
markdowns, and potential item deletion or reductions, thus
resulting in improved inventory positions to reduce potential out
of stock and overstock situations. Note: This entity differs from
the Perpetual Inventory entity, which instead reflects all
inventory adjustments as they as happen - providing a more real-
time/up to date and time inventory representation. Item Inventory
represents the On Hand Stock position of a given item at the end or
beginning of `regular` or `fixed` period, versus at any point in
time during that period. ITEM MSRP HIST The manufacturer's
suggested retail price for an item. ITEM OFFER XREF A mapping of
which Item or Group of Items are involved in a specific promo
offer. An item can participate in a promo offer in 2 ways: a.)
something to be purchased (at full price) to receive an incentive
on another item. (purchase item x and get a discount on item y) b.)
forms part of the actual incentive (get Item x for 50% off) Travel
Example: Fly LAX-SFO, Monday through Thursday, during January and
get 10% off. Fly LAX-ATL during December and get a companion ticket
for 50% off. NOTE: Attributes can be added to spell out the exact
details of the product/ promo offer relationship. ITEM PRICE A
Specific Price for a specific Item for a date range, based on a set
of pricing conditions. Example: Price for Item A if 100+ are
purchased from Location B during 2005. ITEM PRICING The history of
pricing information of an ITEM overtime. The key structure may vary
as per enterprise requirements. The Pricing Id is used to define a
SET OF CONDITIONS for which a single price applies for a specific
date range. For the specific pricing conditions, see the item type
specific Subtypes.
Note: You typically have multiple Pricing Ids (and prices) for the
same Item. This can be due to: date (price change over time)
condition set (different price by channel, region, etc.) volume
scale (lower price based on volume purchase) Note: Since the Item
entity allows for the capture of 3rd Party Items (like that of a
Competitor), this structure will also allow the capture of 3rd
Party pricing information (such as Competitors, Suppliers, etc.),
in addition to the enterprise's own pricing structure. ITEM SCORE A
relative value, or `score` produced by an ANALYTICAL MODEL after
reviewing business information. This can provide a measure or way
to group and treat ITEMs that the business deals with. Example:
Items can be `scored` for profitability, frequency of purchase,
propensity to be bought, etc. Business partners and customers can
similarly be `scored` ITEM STATUS Set of possible `states` an Item
can possess Example: Newly Announced Available for Order
Discontinued etc. ITEM STATUS HIST Captures the history of actual
Item `states`. Example: For Item 2353 (Blue Widget) Jan 5 1995 -
Newly Announced Mar 3 1995 - Available for Order May 8 2004 -
Discontinued etc. ITEM SUBCLASS A level of the ITEM hierarchy
description. It is a member of exactly one ITEM CLASS. The actual
naming convention for the product or item hierarchy may vary across
organizations. ITEM TERM Terms or conditions that are associated
with a contract and a specific item. Example: Special handling or
delivery requirements for a given Item. Note: This in addition to
the information specified in Agreement Pricing area. ITEM TRAIT The
actual value describing the specific TRAIT of a specific ITEM. An
ITEM can have an unlimited number of ITEM TRAITs. Example:
"Hawaiian Destination" DVD has the following ITEM TRAITs: Aspect
Ratio: `1:2.35` Encoding: `Anamorphic` Genre: `Travel Documentary`
Age Rating: `Family` etc. "Boeing 747 Framostat" Component has the
following ITEM TRAITs: Voltage: 3.3 V Max Temperature: 120
Diameter: 15 cm etc. ITEM TYPE Indicates the subtype of the ITEM
(Travel Product, MRO Item, Transport Service, etc.) JOB
CLASSIFICATION Describes the general job title or classification of
a position. Examples: Manager Stock Clerk Checkout Clerk Blackjack
Dealer Forklift Operator Distribution Center Manager Driver etc.
JOINT PROJECT JOINT PROJECT Type indicates the PROJECT is involves
PARTYs both within and outside the company. JOURNAL ENTRY HEADER
The entity that provides summary of an accounting transaction
recorded in the general ledger. JOURNAL ENTRY LINE The entity that
provides details of an accounting transaction usually, credit or
debit recorded for a transaction. One JOURNAL ENTRY HEADER will
have multiple JOURNAL ENTRY LINEs. KENO SESSION A duration of time
spent by the CASINO PLAYER waging bets on a match between the
numbers they have chosen versus what is randomly drawn by the
CASINO from a field/bank of numbers. For example, the player
chooses 15 numbers from the bank of 80 and bets a dollar against
each number (total of $15). The random draw typically includes 20
numbers. Say, in this case, 7 of them match with player's choice.
Typically, the casino pays the player based on a payoff schedule
and the more the number of matches, the higher the payoff. A
jackpot amount is usually awarded if a player can match all 20
numbers KIDS CLUB RESERVATION A sub-type of ACTIVITY RESERVATION
storing reservation information to typically entertain or provide
care services to the children of guests (accompanying them on a
VISIT). KIOSK A physical device than can be used by INDIVIDUALs for
self-service applications. Example: A Self Service device at the
airport where customers can perform their own check-in and obtain a
boarding pass. A device at the entrance of a store that gives an
Individual a list of targeted Offers when they swipe their Loyalty
Card. KIOSK TYPE This entity describes the nature of the KIOSK.
Example: providing Information Only, enabling Web Purchases,
Providing Offers to loyalty card members, self-check-out/scanning,
etc. LABOR PLAN Denotes the planned labor cost and hours for a
specific job classification for a specific PERIOD at a specific
LOCATION. LABOR POOL Identifies the associates that can be drawn
from to perform labor at a specific location. LABOR SCHEDULE
Details the associates scheduled to work specific shifts on
specific days. LEDGER BATCH The entity groups INVOICEs into sub
ledger or journal entries for processing into general ledger
transactions. LEDGER BATCH TYPE The entity that indicates the type
of general/sub ledger batch. Possible examples may be: Batch from
journal entries Batch from accounts payable batch from accounts
receivable etc. LEDGER POSTING STATUS The entity that indicates the
posting status of a general/sub ledger batch. Possible examples may
be: Posted (ready to be entered in the general/sub ledger), Do not
post, etc. LEG This entity represents the basic building block of a
single Origin and Destination pair that represents travel with no
intermediate stops. Example: For Air, it would be one take off and
one landing. For Rail, it would be travel between two consecutive
station stops. LEG BOOKING HIST The history of the actual bookings
for a SERVICE CLASS of a SCHEDULED LEG as they were realized, a set
number of days prior to departure. This would include information
on bookings, seats booked, seats ticketed, deadweight seat count,
etc. Note: The "HIST" suffix indicates that some of the attributes
of this entity may be derivable in some instances by looking at the
actual detailed passenger check-in information, while other
attributes may only be sourceable from a Revenue Management System.
LEG CONTAINER Positional and other information regarding placement
of a Container within an Aircraft during a Scheduled Leg on a
specific Flight. LEG EQUIP (ACTUAL) A cross reference of Equipment
utilized during a Scheduled Leg on a specific Flight. Note that the
Equipment listed contains the Aircraft as well as all Containers,
etc. LEG EQUIPMENT PIECE Specifies all the content (Pieces) of a
Shipment that is being transported by a specific piece of Equipment
over a specific Leg. The Equipment being mapped to can be either a
Vehicle (for the mapping of containers or loose Pieces), OR a
Container LEG FLOWN (SUMMARY) The summary information of the
performance of an actual scheduled OnD LEG as it was realized, i.e.
(flown) by the airline. Example: Penguin Airline's Flight 1101 from
L.A. to N.Y.C. that departed on Tuesday, Jan. 23, 2001 at 10:00 am.
Cost per ASM - 17.3 cents, etc. Note: The "(SUMMARY)" suffix
indicates that some of the attributes of this entity may be
derivable in some instances by looking at the actual detailed
passenger reservation and check-in information, while other
attributes may only be sourceable from a Revenue Management System.
LEG FLOWN CARGO(SUMMARY) Captures the overall Cargo Performance for
a Flown Leg. Metrics can be added as needed. Note: Most of the
information shown here should be derivable, and this structure
should only be implemented if the underlying information needed are
not (readily) available. LEG INCIDENT This entity relates the
incidents registered during a specified LEG. Example: DELAYED,
CANCELED, etc. LEG SPACE ALLOCATION Mapping Allocated/Planned
Container Types and Non Container Space (Loose Freight)
requirements to a Scheduled Leg. At this point the actual
containers or ULDs that will be used may not be known yet (only the
type and class), so their unique Serial Numbers are not used. LEG
TRAN EQUIP The Actual Transportation Equipment utilized for a
Scheduled Leg on a specific Flight. Example: Air Cargo: Specific
Aircraft Ground Transportation: Specific Truck Engine(Tractor) and
2 Trailers LIABILITY ACCOUNT The entity that indicates a general
ledger account is a LIABILITY ACCOUNT. These accounts are related
to a potential loss, or a financial obligation, debt or claim of
money owed to owner party. Types of LIABILITY ACCOUNTs include
current liability and non-current liability. LIABILITY ACCOUNT TYPE
The entity that identifies the type of liability account. Types of
liability accounts are current liability and non-current liability.
LIMIT TYPE This minor entity describes the type of limits that can
apply to a party such as customer credit limit, customer credit
limit per order, customer site credit limit, or vender invoice
amount limit, authorization limit, etc. LIMO RESERVATION A sub-type
of ACTIVITY RESERVATION ITEM, it represents a reservation for a
limousine to transport a PARTY from one location to another. LOCAL
SALES TERRITORY A group of customer locations for purposes of
marketing and sales. Indicates the Local Manager responsible for
servicing a given Sales Territory. Example: Eastern Portland
territory LOCATION A physical or virtual site which is owned or
leased by a business entity to support Sales and/or Services.
Example: STORE, DISTRIBUTION CENTER, CALL CENTER, etc A Location
can be contained in another Location (Airline Counter inside an
Airport, Restaurant inside a Hotel, etc.) Note: Location subtypes
are shown as inclusive (meaning a single location can be a member
of multiple location subtypes). This allows a single location to
inherit characteristics from multiple Location subtypes. For
example, a Dining Location can also be a Store Location, thereby
inheriting the Store Location attributes. If the Enterprise does
not have this requirement, the subtypes can be made Exclusive
instead. Note: "Virtual" Locations can refer to: non-physical
locations (Web Store, etc.)
logical Locations inside physical Locations (one use could be a
Inventory Logistics Company dividing a Warehouse into
"logical/virtual" Locations to house Inventory for multiple Clients
- this way items on the same shelf can be in different "virtual"
Locations, while all contained in the same physical Location.
LOCATION ADDRESS Describes how a specific combination of ADDRESS,
LOCATION and ADDRESS USAGE is used in a unique combination
Examples: `123 Main Street` is used by `Distribution Center 23` as
`Ship To`. `310-555-2342` is used by `Call Center 46` as `Customer
Service Fax number`. LOCATION BUSINESS DAY There is often a
requirement for a Business Day to span Calendar Days, such as when
business transacted after midnight (the next calendar day) needs to
be grouped together with business transacted prior to midnight as a
cohesive "Business Day." This entity specifies the translation from
"Calendar Date" into "Business Date" for each Location. LOCATION
BUSINESS HOURS Captures the Business Hours for a given Location in
Local Time by Day of Week (Typically the hours that the Location is
officially open to transact business with Customers) Note: If needs
are more complex, this can be extended as follows: Use Calendar
Date in the PK to specify Hours on a daily basis Add a Type Code
for "Hours Type" to capture duration other than "Business Hours."
LOCATION COST Denotes the planned and actual cost history of a
LOCATION by COST for specific time period. LOCATION ITEM PRICE
Indicates all Selling Locations to which this pricing applies.
Multiple Selling Locations can share a pricing scheme for a given
item. Note: If there is only a single Item Price regardless of
selling location (or a web enterprise with only a single location),
this entity may be omitted. Example: allows the enterprise to have
differentiated pricing by selling location. LOCATION TRAFFIC
Captures the amount of traffic at a Location. Typically used to
count foot traffic entering and exiting the Location via a simple
counter installed at the Customer portals (as opposed to staff
entrances). Note: These are anonymous counts, as opposed to VISITs
that are transaction derived or based. This entity can be enhanced
if different types of traffic need to be counted for the same time
period (e.g. foot vs. vehicle traffic) LOCATION TRAIT A generic
construct to describe characteristics of a LOCATION. Example:
Number of Ticket Counter positions, Number of loading docks.
LOCATION TRAIT VALUE A cross-reference between TRAITs and
LOCATIONs, describing the specific TRAITs that belong to a
LOCATION. For example, this can store all possible TRAITs of a
PROPERTY UNIT such as handicap access, smoking preference, etc
LOCATION TYPE Identifies the type of LOCATION. Example: Airport
Ticket Office, City Ticket Office, Kiosk, etc. A finer level of
differentiation can also be used: For example, located at a Mall,
Stand Alone Center, rental office, etc LOCATION XREF Details
information regarding a location pair. Typically used when moving
goods between two locations. Note: A location can belong to either
the enterprise or a third party. LODGING CHANGE EVENT Captures
information about re-assignments such as guest room, conference
rooms, etc that can happen during the guest stay. LODGING CHECK IN
EVENT The event when a guest checks in at the front desk, kiosk or
counter of the hotel/resort signifying their arrival at the LODGING
PROPERTY. Typically, this is when the guest is issued with a room
key and indicates that their stay has started. LODGING CHECK OUT
EVENT The event when a guest checks out from the PROPERTY UNIT
(room) at the front desk, kiosk (or using express checkout) of the
hotel/resort signifying their departure from the LODGING PROPERTY.
Typically, this is when the guest returns the room key indicating
that their stay has ended. LODGING CLASS Groups Lodging Products
together for the purpose of marketing and/or pricing. (Similar to
the concept of Service Class used by Airlines) LODGING EVENT
Subtype of TRIP EVENT consisting of lodging related events such as
check out, lodging check-in LODGING EVENT TYPE Classifies the
LODGING EVENT. Example: Change of Room Check-out Check-in etc.
LODGING ORGANIZATION This entity reflects the domain of Lodging and
Hotel owners as listed with the American Hotel and Lodging
Association and its international counterparts. LODGING PRODUCT The
entity that represents the domain of available lodging options for
a customer for the purpose of obtaining temporary lodging for a
specified period of time at a predetermined rate. LODGING PROPERTY
A sub-type of LOCATION that offers: temporary accommodations to
customers business facilities (conferences, workshops, etc.)
LODGING PURCHASE ITEM Represents an ITEM or SERVICE that is
purchased for primarily providing a temporary stay at a LOCATION
such as a LODGING PRODUCT. There will be an entry for every single
day that the Lodging Product is purchased (a 3 night stay in a
Hotel room will therefore have 3 entries) LODGING RESERVATION This
entity represents the intention (reservation) made by a customer to
make a visit to a HOTEL for the purpose of obtaining temporary
lodging for a specified period of time at a predetermined rate.
LONG TERM DEBT ACCOUNT The entity that provides details for the
long-term debt. Long-term debt is the liability amount due in a
year or more. LOOSE FREIGHT ESTIMATE An estimate of the weight and
volume of Loose Freight for a future Shipment. This is used to do
Capacity Planning. These numbers may be at a global level, or at a
Piece level. LOYALTY ACCOUNT An account issued by an enterprise to
a PARTY to encourage purchase behavior in the form of DISCOUNTs or
the collection of frequent purchaser points LOYALTY ACCOUNT BALANCE
HIST A history of all transactions associated with a rewards
account. It tracks earnings as well as dispersions (Award
Redemption) and maintains current as well as lifetime balances.
This is an example of a physicalized/history construct that would
be needed if all information since inception are not kept. LOYALTY
ACCOUNT EARNING A subtype of transaction associated with an Account
Balance transaction that tracks all reward earnings posted to a
Rewards Account. The quantity of loyalty/reward units earned for a
business transaction. While Airlines, Hotels, Casinos and Retailers
have traditionally been the vanguard of Loyalty Programs, some
Distributors are now implementing the concept of Loyalty Accounts
and this Entity could be used in conjunction with that offering.
Note: It is generally a positive quantity, but can be negative to
account for returned merchandise. LOYALTY ACCOUNT EVENT This entity
represents the activity taking place in a PARTY's Loyalty Account.
Example: Account Earning or Account Redemption. LOYALTY ACCOUNT
REDEMPTION A subtype of transaction associated with an Account
Balance transaction that tracks all Award disbursements from a
Rewards Account. Example: frequent flier purchases an airline
ticket using accumulated points; customer redeems 500 points in
exchange for merchandise. LOYALTY CONVERSION Calculation factor
used to determine the unit equivalence of units in one program with
that of another program. Only needed if the Program Unit Value Amt
does not provide an accurate conversion method. LOYALTY LEVEL This
entity is the domain of Levels achievable within a Rewards Program.
Example Levels can be Bronze, Silver, Gold or Standard, Premier,
Executive Premier, etc. LOYALTY PROGRAM A defined program for
tracking and qualifying reward earnings and granting award
packages. Example: Point/Distance based Flying program (earn points
or "miles") Dining program (earn free meals after number of visits)
High volume Corporate purchase program (loyalty discount) Note:
Structure allows for multiple loyalty programs to exist (it's
common in the travel industry to deal with multiple programs - less
so in distribution, retail or wholesale). LRU (A/C) EVENT Line
Maintenance Event. Captures maintenance work that is done
(installing, removing, repairing parts) without removing the
Equipment from its regularly scheduled service. LRU INSTALL (ILS)
Line Install Event. Captures the installing of parts without
removing the Equipment from its regularly scheduled service. LRU
REMOVE (RLS) Line Removal Event. Captures the removal of parts
without removing the Equipment from its regularly scheduled
service. Note: some example of derived Unit statistics have been
shown. At implementation time, add any additional attributes that
the customer needs. LRU REPAIR Line Repair Event. Captures the
repair of parts without removing the Equipment from its regularly
scheduled service. MAILING ADDRESS A physical location to which
letters, packages, marketing brochures, etc., may be posted.
Examples: 100 Hill Street, San Francisco, California, USA; PO Box
45762, Kansas City, Kansas, USA MAINT COST Groups and specifies all
costs associated with a Maintenance Event. Note: Internal Labor may
not be included in here if it is separately specified in the
Maintenance Labor Entity. MAINT EVENT Captures all Maintenance,
Repair, and Overhaul activities. These activities can be scheduled
or unscheduled. A Maintenance Event can contain (or be made up of)
many other Maintenance Events), without limit. MAINT ITEM Details
the MRO Items used in a specific Maintenance Event. The Maintenance
Task Id in the Maintenance Event entity will specify what was done
to the Item (removed, inspected, repaired, etc.) The relative
position of the Item is also specified (if appropriate) Note: It
may contain multiple Items per Maintenance Event (provided the same
maintenance task was performed on all). The MRO Items may be
generic or Serialized. MAINT LABOR The information regarding labor
performed by an Associate in carrying out the specifications of a
particular MAINT EVENT. Note that since it specifies the actual
individuals involved, it may only be available for internal
activities. External labor can be captured in the Maintenance Cost
entity. MAINT PLAN DOC(MPD) The Source of the MRO Specification.
Example: Manufacturers Repair Guide issued by the Manufacturer
Service Bulletin issued by the FAA Enterprise Engineering Spec
created internally etc. MAINT SCHED Contains future/planned
Maintenance activities. Specifies the Date, Time, Location, and
Equipment involved. MAINT STATUS Indicates the Status of a
Maintenance Event. Examples: Repair Completed On Hold - Waiting for
Specialized Tool On Hold - Waiting for Parts Certification upgrade
completed etc. MAINT STATUS HIST Indicates the Status History of a
specific Maintenance Event.
Examples: Repair Completed On Hold - Waiting for Specialized Tool
On Hold - Waiting for Parts Certification upgrade completed etc.
MANIFEST Specifies the Content (Shipment Pieces) of a specific
piece of Equipment for a specific Scheduled Leg. Example: A
shipment of 250 HP computer printers on Flight 1024 from San
Francisco to New York. Note: A tractor hauling two trailers on a
given Trip will have two Manifests specifying the Pieces being
transported, one for each trailer. MANUFACTURER Party that
manufactures goods, equipment, etc. Example: Boeing Aircraft
Company, Airbus, GRC Ltd, Mack Trucks, Inc, Scania, Dell Computer,
etc., MARKET GROUP Externally defined grouping of ORGANIZATIONs for
which aggregate sales information data is available. Example:
Supermarkets, Convenience Stores, Drugstores, Mass Merchandisers,
Warehouse Clubs, etc. MARKET GROUP DEMOGRAPHIC Provides the
relationship of a MARKET GROUP to a specific DEMOGRAPHIC VALUE. Any
purchased statistical information regarding a Market Group
(typically obtained from the Market Group creator. (Nielsen, etc.)
Example: Mass Merchandiser Market Group accounted for 4% of all new
retail facilities opened last year. MARKET GROUP MEMBER Cross
reference of ORGANIZATIONs that are members of a specific MARKET
GROUP. Example: Acme and Blotto are members of the Mass
Merchandisers Market Group. MARKET SEGMENT A grouping of PARTYs for
marketing or analysis purposes. A MARKET SEGMENT can be re-used,
can receive multiple offers, serve as a control group, or be used
for customer & product analysis purposes. MARKET SEGMENT
DEMOGRAPHIC The characteristics that qualify a PARTY to be a member
of a MARKET SEGMENT. Example: `Income between $20,000 and $29,999`,
`Made more than 5 purchases in the last month`, etc. MARKET SEGMENT
GROUP Allows related MARKET SEGMENTs to be grouped together.
Example: To segment top spenders into 10 decile segments - these 10
segments can now all be grouped together by relating them to the
same MARKET SEGMENT GROUP: e.g.: "Top Spenders by decile" MARKETING
EXPENSE ACCOUNT The entity that indicates the operating expense
pertains to marketing. Marketing expenses are related the actual
marketing of a product (i.e. advertising). MATERIAL SUPPLY AND
EQUIP ACCT A category of GL SUB ACCOUNT that provides the expense
details related to materials and supplies used by the business.
Examples: Indirect parts & supplies, defective parts, office
supplies, service parts consumed. MENU Collects a group of Menu
Items into a Menu that can be offered to order from. Examples:
Dinner Menu Lunch Menu Room Service Menu Limited Menu (for Banquets
and other Group Events, etc.) MENU ITEM ITEM available as part of a
DINING FACILITY's menu. For example, various types of food &
beverages such as Cheeseburger, Soda, etc. MENU ITEM INGREDIENT A
Mapping of the ingredients that are contained in a menu item.
Example: Menu Item `Hamburger` contains Ingredients `Bun`, `Meat
Patty`, `Lettuce.` MENU TYPE Defines the type of Menu. Examples:
Dinner Lunch Room Service Limited (typically used for Banquets)
Dedicated (one-off for a special situation/function) etc.
METROPOLITAN STATISTICAL AREA Metropolitan Statistical Area (MSA).
Predefined geographic areas for marketing use, center around large
metropolitan areas. Commonly used in the USA. Note: MSA is but one
of many Geographical Classification schemes that can be used, and
is shown only as an example. All classifications used by an actual
client should be added to the model during an actual engagement.
Example: Miami MSA, San Francisco MSA, etc. MISCELLANEOUS EXPENSE
ACCT The entity that provides the details for the GL SUB ACCOUNT
expenses not otherwise categorized. Examples: Foreign currency
gain/loss, scrap credit, etc. MM AUDIO OBJECT Sound that the
enterprise may use (mainly) for marketing purposes. For example: a
radio spot; a .WAV file of a trademark sound (such as the "You've
got mail" of AOL); a telephone message, etc. MM COMPONENT "Higher
level" component object that groups multiple, discrete multimedia
objects. Gives the ability to access multiple objects via reference
to a single object. Example: Company Header component object that
contains: corporate logo, blue horizontal lines (2), shaded
background, company name, address, e-mail link. "Men's Spring
Short-sleeved Shirt Line" containing 4 pictures of men's shirts,
"Spring" graphic, item numbers with pricing text, green outline box
with grey shading, catalog order telephone number. MM IMAGE OBJECT
Describes a specific image that an enterprise can use for (mainly)
marketing purposes. Example: A photograph of a poodle wearing a red
sweater. MM TEXT OBJECT A text element that the enterprise may use
on Ads, WEB PAGEs, catalogs, etc. Example: Product description,
customer product review, etc. MM VIDEO OBJECT A video or moving
image that the enterprise may use (mainly) for marketing purposes.
For example: a film; a MPEG digital video stream; an animated
graphic, etc. MODEL ALGORITHM TYPE Describes the algorithm
technique used for the analytical model. Example: Neural Net, Time
Series, Cluster, Regression, etc. MODEL PURPOSE Describes the
purpose of the analytical model. Example: Churn analysis, Growth
analysis, Acquisition analysis, or Defection analysis. MODEL RUN
Describes an actual execution of an ANALYTICAL MODEL. Example:
Seasonal Item forecast for Q1 that was run on Dec. 12. MODEL STATUS
Designates the statuses that an analytical model may have.
Examples: Active, Inactive, In Test MODEL TYPE Designates the type
of model. For example: Scoring, Segmentation, Forecasting. MRO
EQUIPMENT SYSTEM Higher Order logical groupings for MRO Items -
typically by the functionality it provides to the Equipment. The
recursive nature of the entity refers to the sub systems and
components as the digits in the code progress. In Airlines, this
would refer to the ATA Chapter of the Illustrated Parts Catalog.
Example: Hydraulics Landing Gear Avionics etc. MRO FORECAST Used
for future estimates, projections & forecasts for given MRO
Event(s). Accommodates multiple simultaneous methods and forecast
sources. Can also house the (derived) "actual" quantity to compare
against "forecast". This example forecasts the number, cost, and
out of service days of MRO events associated with a particular
fleet of similar aircraft. MRO HANGAR A Facility (Location) used in
MRO Operations for major maintenance operations. Example: Airline
hangar used for C & D Checks. MRO INVENTORY IN An Inventory
Transaction, typically triggered by a Maintenance Event, where an
MRO Item is placed into Inventory at a specific Location, Date and
time. Typically used after an Item has been reconditioned and is
placed back into Inventory. MRO INVENTORY OUT An Inventory
Transaction, typically triggered by a Maintenance Event, where an
MRO Item is removed from Inventory at a specific Location, Date and
time. Typically done when an Item is pulled from Inventory to be
used to complete a repair or service action. MRO ITEM Items that
are used or consumed during Maintenance Repair Operations. Example:
Landing Gear, Hydraulic Pump, etc. Note: If an MRO Item has
multiple, different manufacturing batches or lots, each batch will
have its own MRO Item Id. The Item Equivalence structure is used to
tie all batches or lots back to the same Item. If there is no need
to capture batch or lot information, a single MRO Item Id will be
used. MRO LABOR SPEC Defines the Labor requirements to perform the
specified Maintenance. MRO SER ITEM TIME CYCLE Captures the Time
and/or Cycles elapsed since a prior MRO Time/Cycle Event (see MRO
Time Cycle entity for these events) Note: The relevant link to the
Maintenance Event that started the Time/Cycle count is also
provided. Note: If the Maintenance information is present and
complete, most of this information should/may be derivable. It is
of most use when Equipment is purchased used - in which case this
information should be provided by the selling party (since it would
not be derivable) MRO SHOP A Facility (Location) used in MRO
Operations for Shop work and/or Storage. MRO SPEC (MPD = MII)
Defines the Specifics of a Maintenance, Repair, or Overhaul
operation and details all the steps involved. Types of MRO Specs
could be: Manufacturers Repair Guide Service Bulletin Enterprise
Engineering Spec etc. A Maintenance spec can contain (or consist
of) multiple other Maintenance Specs, and a MRO Spec can be used in
multiple higher level MRO Specs. NOTE: It could be specified at the
following levels: For a MRO Item For a MRO Item used in a specific
Equipment Series For a Equipment Series MRO SPEC CONTENT A
Maintenance Spec can contain (or consist of) multiple other
Maintenance Specs, and a MRO Spec can be used in multiple higher
level MRO Specs. Example: The same set of Inspections may be
performed for both a C Check and a D Check. MRO STORES A Facility
(Location) used in MRO Operations for storing Spare Parts and for
storage of MRO related tools. MRO TASK Defines a Task that is
performed as part of a MRO Maintenance Event. Example: Inspect,
Test, Repair, Remove, etc. MRO TIME CYCLE Indicates the Cycles or
Time measured or referenced. Example: Time/Cycles accumulated since
last check Time/Cycles accumulated since last installation of the
part Time/Cycles accumulated since installation as a new part
Time/Cycles accumulated since last overhaul Time/Cycles accumulated
since last repair Time/Cycles accumulated since last in repair shop
visit Note: If the Maintenance information is present and complete,
this information should/may be derivable. It is of most use when
Equipment is purchased used - in which case this information should
be provided by the selling party (since it would not be derivable)
MTBF (MANUF) Manufacturer's specification of durability for the
Item,
expressed as the Mean Time Between Failure for an Item. MULTI ITEM
Identifies an Item which is comprised of other Items. See MULTI
ITEM CONTENT for the "bill of materials" Items which are included.
Typical uses: 1 - when multiple items are combined for sale
together, e.g., "Gift Pack." Example: a travel "package" consisting
of a round-trip airline flight, 5 days and nights at a Casino
hotel, free breakfast at the hotel cafe, and $50 worth of Casino
chips; Indiana Jones Deluxe Pak contains: I.J. Coloring Book, I.J.
movie, and I.J. Action Figure, etc. 2 - to describe `bulk` or
`wholesale` items (the level at which items are typically ordered
from the supplier). Example: A carton containing 100 Batman DVDs; a
pallet containing 10 of the previously mentioned cartons, etc. 3.
Other component-level groupings. MRO Example: an Engine Assembly
consisting of 2000+ individually inventoried Items; an aircraft
Landing Gear, etc. MULTI ITEM CONTENT Identifies the "bill of
materials" Items which are included in (or make up) a Multi Item.
Typical uses: 1 - when multiple items are combined for sale
together, e.g., "Gift Pack." Example: a 5-pack of Spa soap bars; a
travel "package" consisting of a round- trip airline flight, 5 days
and nights at a Casino hotel, free breakfast at the hotel cafe, and
$50 worth of Casino chips; Indiana Jones Deluxe Pak contains: I.J
Coloring Book, I.J. movie, and I.J. Action Figure, etc. 2 - to
describe `bulk` or `wholesale` items (the level at which items are
typically ordered from the supplier). Example: A carton containing
100 Batman DVDs; a pallet containing 10 of the previously mentioned
cartons, etc. 3. Other component-level groupings. Example: an
Engine Assembly consisting of 2000+ individually inventoried Items;
an aircraft Landing Gear Assembly, etc. MULTI ITEM TYPE Describes
the Type of Multi Item Examples: Component Gift Pack Assembly Kit
Bulk MULTIMEDIA GROUP Represents a grouping of multimedia objects.
Examples: A group of text reviews of Harry Potter books Images of
men's shirts Web links to kitchen appliances Software application
files Objects with high click rate on the World Wide Web MULTIMEDIA
GROUP OBJECT XREF A cross-reference of multimedia groups and object
combinations. This permits re-using objects in many groups.
MULTIMEDIA OBJECT MULTIMEDIA OBJECT refers to a multimedia element
that can be used to construct a WEB PAGE, AD, catalog, radio spot,
etc. For example, image, audio, text, video. MULTIMEDIA SOURCE The
original source asset. For example, an 8 .times. 10 negative taken
by a specific photographer; a text slogan created by an ad agency
for an enterprise; original logo artwork. MULTIMEDIA TYPE
Classification scheme use to categorize multimedia. Useful in
tracking objects or sources at a summary level. May be used as a
subtype discriminator. For example - image, text, video, audio, etc
NAICS The North American Industry Classification System. NAICS was
developed jointly by the U.S., Canada, and Mexico to provide new
comparability in statistics about business activity across North
America. NAME TYPE This minor entity identifies the different types
of names that an individual or organization could have such as
`doing business as` (dba), legal name, alias, phonetics, etc.
NAVIGATION LEVEL Used to construct a hierarchical structure of the
web site. Each level points to the next higher level hierarchical
navigation levels the user can access from this WEB PAGE. NOTE: It
is only intended to be used by high level navigational type pages.
This allows the Enterprise to set up a Navigation Structure that
makes it simple for users to "drill down" from general to specific
information/ITEMs. Example: Department Level, Product Category
Level, Product Sub Category Level, etc. NON EMPLOYEE DIRECT EXPNS
ACCT A category of GL SUB ACCOUNT that provides the details for
expenses related to non employees. Examples: Insurance, postage,
fines & penalties, bank charges, telecommunications, phone,
etc. NON PAYROLL TAX ACCT A category of GL SUB ACCOUNT that
provides expense details for the taxes not related to payroll.
Examples: VAT (Value Added Tax), property taxes, real estate taxes,
corporate profit tax, etc. NON REVENUE A subtype of CERTIFICATE
that describes the travel vouchers associated with ASSOCIATE travel
for the airline. This may include company and non- company
business. NON STD MAINT Contains MRO Specifications that are done
on an exception basis. These may sometimes need to be created
specifically by Engineering to address a new problem. Note: If it
is found that these activities are routinely being done for certain
activities, it may be added as a planned activity to those
activities, and be made a Standard Maintenance Specification. NON
TRANSIT STATE The duration of time that a shipment is at a LOCATION
(as opposed to being transported between two locations). Example:
Being Crossdocked In Storage Customs Clearing Breakbulk etc.
NONCURRENT LIABILITY ACCOUNT The entity that indicates the
liability account is a non-current liability. Non- current
liabilities that are not due in the next twelve months. Types of
non- current liabilities include deferred income taxes, long-term
debt and reserves. NONCURRENT LIABILITY ACCT TYPE The entity that
identifies the type of NONCURRENT LIABILITY ACCOUNTs. Types of
non-current liabilities include deferred income taxes, long-term
debt and reserves. NONDEPRECIABLE ASSET ACCOUNT The entity that
identifies the NONDEPRECIABLE ASSET ACCOUNT. NONDEPRECIABLE FIXED
ASSETs include things like raw land. NONDEPRECIABLE ASSET TYPE This
entity identifies the type of non-depreciable asset like raw land.
NONDEPRECIABLE FIXED ASSET The entity that identifies the FIXED
ASSET is non-depreciable. NONDEPRECIABLE FIXED ASSETs include
things like raw land. NONDIVIDEND EQUITY ACCOUNT The entity that
identifies the type of NONDIVIDEND EQUITY ACCOUNT. Types of
NONDIVIDEND EQUITY ACCOUNTs include retained earnings, treasury
stock and foreign currency adjustments. NONDIVIDEND EQUITY ACCT
TYPE The entity that Identifies the type of non-dividend equity
accounts. Types of non-dividend equity accounts include retained
earnings, treasury stock and foreign currency adjustments.
NONPROFIT ORGANIZATION A type of ORGANIZATION without a profit
motive. Example: Red Cross, Church groups, etc. NONVOTING STOCK
ACCOUNT The entity that identifies a common stock dividend equity
as a non-voting stock. Non-voting stock equities of a public
corporation do not posses voting rights. NSCM The NSCM Code (NATO
Supply Code for Manufacturers) is code used to identify non-U.S.
Supply companies. (CAGE is the US Equivalent). Spec2000: Spec 2000
has adopted the CAGE/NSCM codes as a standardized way to identify
Spec 2000 users. In Spec 2000, CAGE/NSCM Codes are used to identify
Manufacturers, Suppliers and Repair Agencies. Both CAGE and NSCM
codes are assigned by the Defense Logistics Services Center (DLSC)
OnD BOOKING CURVE FORECAST Used for future estimates, projections
& forecasts for a given PRODUCT (or SEGMENT). Accommodates
multiple simultaneous methods and forecast sources. Can also house
the (derived) "actual" quantity to compare against "forecast". This
example forecasts the Booking Curve (Reservations per Booking Class
at a given checkpoint prior to departure) OnD PAIR A pair of
locations that serve as Origin and Destination for a Travel or
Transportation event. OnD PRODUCT A distance based travel PRODUCT
that is defined by Origination and Destination (O&D), weekday
of departure and time of departure. OnD PRODUCT TYPE Identifies the
type of OnD PRODUCT OnD SALES FORECAST Used for future estimates,
projections & forecasts for a given Item (or SEGMENT).
Accommodates multiple simultaneous methods and forecast sources.
Can also house the (derived) "actual" quantity to compare against
"forecast". OnD TIMETABLE The domain of published O&D schedules
for a future time period. These contain O&D, date and time for
each OnD PRODUCT scheduled for operation. Example: a LA to New York
flight schedule may be published for 1 year into the future
OPERATING EXPENSE ACCOUNT The entity that indicates the expense
account is an operating expense. Operating expenses are those that
are required to run a company. OPERATING EXPENSE ACCOUNT TYPE The
entity that indicates the type of OPERATING EXPENSE ACCOUNTs.
Operating expenses include selling, marketing, general and
administrative, research and development, facilities and others.
OPERATING SYSTEM The computer operating system being used by a Web
Visitor. Example: Mac OS X, Linux, Windows 2000, etc. OPERATIONS
EQUIP A Specific piece of equipment used in the Operations of the
enterprise. Example: Handling Equipment - forklift asset id 32324,
etc. MRO Tool - oscilloscope asset id 4453, etc. etc. Note: These
are high priced Fixed Assets with individual identification. (The
ITEM entity can be used to capture tools like wrenches, hammers,
etc. if needed) OPS EQUIP USAGE Information regarding usage of all
the specific Tools (Operations Equipment) during a specific
Maintenance Event. Can be used to determine if Tools are creating a
bottleneck in Maintenance Events. ORGANIZATION This is a subtype
entity to PARTY. An organization is any group of individuals (or
one individual) or other organizations formed for a specific
purpose. An organization can be either an internal organization or
an external organization. This definition does not include groups
of individuals that form a segment, nor does it include households
(a grouping of individuals created by the enterprise for marketing
purposes.) ORGANIZATION NAME This entity keeps track of
organization names. ORGANIZATION TYPE The sub-type discriminator
for an organization. This minor entity identifies the type of
organizations such as external organizations or internal
organizations. OTHER ASSET ACCOUNT The entity that indicates the
ASSET ACCOUNT is an OTHER ASSET ACCOUNT. Types of OTHER ASSET
ACCOUNTs include investments, deferred charges or intangible
assets. OTHER ASSET ACCOUNT TYPE The entity that indicates the type
of other asset. For example: investments, deferred charges or
intangible asset.
OTHER CURRENT ASSET ACCOUNT The entity that indicates the asset
account is an OTHER CURRENT ASSET ACCOUNT. Types of OTHER CURRENT
ASSET ACCOUNTs include Business Leasehold Improvements, Employee
Leasehold Improvements, and Other Refundable Deposits. OTHER
EXPENSE ACCOUNT The entity that indicates the expense account is
for other operating expense. Other expenses are those that are
required to run a company and cannot be classified as one of the
other types of expenses. OTHER INVOICE EXPENSE This entity is a
sub-type of AP INVOICE. It is one of four sub-types. The other
three are AP INVOICE EXPENSE, AP REIMBURSABLE EXPENSE, and AP
RECURRING EXPENSE. OTHER INVOICE EXPENSE pertains to INVOICEs for
costs incurred to operate the company and billed to the company
directly by the VENDOR, that don't fall into one of the other 3
Invoice Types. An example of such as manufacturing materials and
FIXED ASSETs. Periodic business expenses for which the company may
not receive an INVOICE for each period, such as rent. OTHER OP
EXPENSE ACCOUNT The entity that indicates the operating expense
pertains to other operating expenses. These expenses are general in
nature and cannot be classified as one of the other types of
operating expenses. OTHER REVENUE ACCOUNT The entity that
represents income from activities other than normal business
operations, such as investment interest, foreign exchange gains,
rent income, and profit from the sale of non-inventory assets. OUT
OF SVC REASON Captures the reason why Equipment was removed from
service. Examples: Gaming Equipment Coin Jam Vehicles mothballed
due to high fuel prices lack of demand grounded for safety reasons
maintenance OUTBOUND TRANSACTION A Type of Inventory Adjustment
Transaction. Items transferred out of a Location. Example:
Transferring goods between distribution centers, supplying stores
with goods from warehouse locations or distribution centers, etc.
Note: When transferring items from location A to location B, there
will be 1 `transfer out` outbound transaction for location A and 1
(or more) `transfer in` inbound transactions for location B. Each
of the location B transactions will be related to the originating
location A transaction. PA DRAFT INVOICE The purpose of the PA
Draft Invoice is to feed billable Project information to the AR
Billing system that generates the final Invoice to be sent to a
customer. The Invoice Dttm in the supertype entity, INVOICE, is the
date the final customer INVOICE, related to the PA Draft Invoice,
is created. PA DRAFT INVOICE LINE PA Draft Invoice Line provides
line item billing details for project tasks or resources. This
entity identifies detailed information related to the lines on a
specific PA DRAFT INVOICE. PA DRAFT INVOICE LINE AMOUNT This
associative entity relates the draft invoice line with the amounts
for the line item, such as professional services amount, tax line
amount, as defined in the Invoice Amount Type Cd. The amounts are
recorded in transaction, local accounting and global currencies.
PACKAGING ITEM Items that can be used for packaging, such as boxes,
pallets or containers used for storing, moving and/or shipping
ITEMs. Some containers are reusable and are returned to the
Supplier after the enclosed ITEM has been consumed/removed. Note:
This is different from Container Equipment, since Packaging Items
are not individually identified (no serial numbers), nor are they
considered assets or individually trackable. PACKAGING TYPE The
kind of packaging that contains the PIECE. Example: box barrel
carton pallet etc PAGE POSITION An entity that tracks different
positions available on a page Note: The page could be physical,
such as in a print ad or catalog, or virtual, such as on a web
page. Example: Lower right-hand corner, top middle, middle-left,
etc. PAGE TYPE This entity categorizes a PAGEs according to the
type of business related content it contains Example: Home page,
Category page, Products page, Order page, Help page, Search page
Note: This is used to describe both virtual (web site) as well as
physical (catalog) pages. PART INSTALL(IPT) Installation of a Part
in a Shop (not Line) environment. PART REMOVE(PAR) Removal of a
Part in a Shop (not Line) environment. PART REPAIR(WPS) Repair of a
Part in a Shop (not Line) environment. PARTNER AWARD A subtype of
Award Certificate that associates a specific Account Redemption to
a PARTNER. PARTNER EARNING A sub-type of the ACCOUNT EARNINGS that
represents the earnings received from PARTNER PARTYs. PARTNER
PRODUCT Identifies the PRODUCTs offered by a PARTNER PARTY. PARTY A
party is any individual, organization or household that is of
interest to the enterprise. PARTY ADDRESS This entity relates
parties to addresses. A party can have many addresses and an
address can be used by many parties. PARTY AGREEMENT ROLE Defines
the Parties involved in the Agreement and their roles. Example: The
Party who will be providing the goods or services detailed in the
Agreement. The Party who will be paying for the goods or services
detailed in the Agreement. Other Parties: Agreement Negotiator,
etc. PARTY CHANNEL This associative entity identifies the way a
Channel is used by a Party. For example: the channel is used as a
`sales channel` by a Party. PARTY DEMOGRAPHIC Provides the
relationship of a PARTY to a specific DEMOGRAPHIC VALUE. Example:
INDIVIDUAL: Rachel has an income of $120,000 HOUSEHOLD: The Smiths
have 5 children. ORGANIZATION: Acme Gifts has annual sales revenue
of $4M. PARTY GROUP This entity identifies artificial groupings of
parties such as a vender group or a customer group. PARTY GROUP
REASON TYPE The reason this grouping of parties was created such as
for vendor group or customer group. PARTY IDENTIFICATION The
numbers that may be assigned to a party by a legal jurisdiction for
identification purposes, as specified by PARTY IDENTIFICATION TYPE.
Example: Social Security Number Passport Identification Driver's
License Federal Tax Identification Number National Identity Card
Number Etc. PARTY IDENTIFICATION TYPE The types of legal
jurisdiction identification that may be used by a party. Example:
For Individuals: U.S. Social Security Number U.K. Passport
Identification New Jersey Driver's License Etc. For Organizations:
U.S. Tax Identification Number CAGE Code [U.S. Commercial and
Government Entity] NSCM Code [NATO Supply Code for Manufacturers]
PARTY INFO SOURCE TYPE An indication of how/where the first
information about the existence of a Party was obtained. Examples:
Purchased Prospect List Web Site Customer Care Center Campaign
Reply etc PARTY LIMIT This entity contains information about credit
limits and any other kind of limits that the party has such as
credit limits for a customer or invoice amount limit for vendor.
PARTY PARTY GROUP This associative entity identifies those Parties
that are part of a Party Group. A Party can be in many Party
Groups, and a Party Group describes many Parties. PARTY PARTY
RELATIONSHIP This entity defines the relationships between parties
- individual and individual; individual and organization;
organization and organization; individual and household and
household and household relationships. A party can be part of many
relationships. A party can have many types of relationships with
another party. Examples of relationships could be
employee-employer, Husband-Wife, household-member, father-son,
supplier to the enterprise, or competitor to the enterprise. PARTY
PRIVACY PREFERENCE A PARTY's privacy preferences for the collection
and use of personal data. For example: Mary Jones permits direct
marketing to a specific address but not to her any of her telephone
numbers and does permit release of certain types of personal
information. It is expected that only explicit choices made by a
party would be referenced in this entity. Tacit presets or
overrides may be referenced in the Privacy Preset entity. PARTY
PROJECT ROLE The entity that indicates the role of a PARTY
associated with a project. Examples of roles could be Project
Manager, Project Sponsor, Project Consultant, etc. PARTY PROJECT
TASK ROLE The entity that indicates the role of an individual on a
PROJECT. PARTY REL STATUS REASON A reason why a particular Party
Status Type Cd may be assigned to a party relationship. PARTY REL
STATUS TYPE The domain of classifications tracked to the
relationship role for a Party. Examples: Active Inactive
Prospective Unmarketable Customer (i.e. deceased). PARTY
RELATIONSHIP ROLE Indicates the relationship of one party to
another party. This role code can represent both sides of the
relationship. Examples: Manager-Employee Employer-Employee Vendor
to the enterprise Customer Service Provider to the enterprise
Account Executive for the enterprise Father-Son household-member
PARTY ROLE Code and description used to identify the role of the
PARTY in a Transaction. Example: Agent, Supplier, Inspector,
Approver, Reservationist, Traveler, Travel Requestor, etc. Note:
The appropriate roles will depend on the Transaction linked to.
PARTY SCORE A relative value, or `score` produced by an ANALYTICAL
MODEL after reviewing business information. This can provide a
measure or way to group and treat PARTYs that the business
interacts with. Example: Customers can be `scored` for
profitability, frequency of purchases, propensity to buy, etc.
Vendors and suppliers may similarly be `scored` on accuracy of
orders, delivery time etc. PARTY SEGMENT An associative entity that
maps a PARTY into a MARKET SEGMENT. A
PARTY can be a member of multiple MARKET SEGMENTs, and vice versa.
PARTY SHIPMENT ROLE Intersection of a particular shipment and a
party and the role that party plays in that shipment. The PARTY can
be an ORGANIZATION or an INDIVIDUAL. Note: for every SHIPMENT we
must have at least three roles: shipper, receiver, debtor - these
roles are shown in the SHIPMENT entity since they are mandatory and
constant. This entity allows for additional/optional PARTY
involvement. Examples: Broker Purchasing agent Traffic Manager
Sales Agent Expediter etc. PARTY STATUS An overall classification
status for a PARTY. Example: inactive do not do business with etc.
PARTY STATUS HIST Defines the set the specific statuses a Party has
had, and the date the Status became effective. Example: For Acme
Co. (Party #274832) Jan. 5, 1995 - Prospect Mar. 3, 1995 - Trading
Partner May 8, 2004 - Out of Business etc. PARTY TRAN ROLE
Indicates the PARTY involved in the TRANSACTION, and their ROLE.
Example: for RESERVATIONS: the "taking reservation" PARTY; for
PURCHASES: the "selling" PARTY, the "ticket issuing" PARTY, etc.
This is the entity to store information about: 1. Travel Agents and
Travel Agencies 2. Referral 3. Guests involved in a Booking 4.
Concierge bookings PARTY TYPE The sub-type discriminator for a
party. Valid sub-type occurrences are INDIVIDUAL, ORGANIZATION and
HOUSEHOLD. PASSENGER CONFIG A Pre-defined configuration of
Transportation Equipment with a fixed number of sellable passenger
"spots" per SERVICE CLASS. PASSENGER TRAVEL PROVIDER This entity
reflects the domain of PASSENGER TRAVEL PROVIDERs. Example:
AIRLINE, RAILROAD, CRUISE LINE, etc. PASSENGER TRAVEL TYPE
Identifies the type of PASSENGER TRAVEL PROVIDER PATENTS ACCOUNT
The entity that provides details for patents. These details could
include the legal cost a company paid an individual or a company to
obtain a patent. PAYMENT A tender amount received and applied to
one or more business transactions. PAYMENT BANK DRAFT ASSIGN This
entity contains information for BANK DRAFTs used for a PAYMENT. It
is related to PAYMENT by PAYMENT ACCOUNT and BANK DRAFT. PAYMENT
METHOD TYPE This entity describes ways in which PAYMENTs are
conveyed to payers. Receipt method tells how the receipt for an
INVOICE will be treated; processing can be manual or automatic. For
example: Lockbox, Check, wire transfer, etc. PAYMENT PARTY This
entity tracks the various PARTYs and their respective roles who are
involved with a PAYMENT. Examples are PARTYs that request, approve,
hold or release PAYMENTs. PAYMENT PARTY ROLE This entity defines
the various roles PARTYs have in processing a PAYMENT. For example,
a PARTY can request, approve, hold or release a PAYMENT. PAYMENT
PRIORITY TYPE A classification of the priority level that one
vendor has in relation to another vendor for a payment. This is the
order in which vendors get paid first. Examples: first, second,
third, etc. PAYMENT PROCESS TYPE This entity contains PAYMENT
PROCESS TYPEs. Options include: Batch, Manual, Quick, and Refund.
Batch Payments originate in Batches. Manual Payments were made
manually and entered into the system. Quick Payments were made
individually by the system Refund Payments are negative amount
payments used to record supplier refunds and close supplier credit
balances. PAYMENT SCHEDULE This entity contains the scheduled
payment detailed information. PAYMENT SCHEDULEs are created based
on Payment Terms, which define the expected payment and collection
due dates for INVOICEs. The payment and collection activities,
activity status, and various amounts are maintained in this entity.
PAYMENT SCHEDULE supports Cash Flow forecasting and AR Aging
Reports. PAYMENT SCHEDULE AMOUNT This entity contains the monetary
amount information associated with a PAYMENT SCHEDULE. There is one
instance for each collection amount for each amount type for each
amount date. PAYMENT SCHEDULE AMOUNT TYPE This entity classifies
the types of collection amount. For example: Adjusted Amt - The
amount adjusted against this collection. Applied Amt - The amount
applied against this collection. Credited Amt - The amount credited
against this collection. In Dispute Amt - The amount of funds in
dispute on this collection. Discount Earned Taxed Amt - The amount
of discount earned and taken on this collection. Discount Unearned
Taxed Amt - The amount of discount taken that was unearned on this
collection. Last Promise Amt - The amount that the customer last
promised to pay on this collection. Originally Due Amt - The amount
of funds that this collection was created to record payment of.
Pending Adjustment Amt - The amount of any pending adjustments on
this collection. Remaining Due Amt - The amount remaining due on
this collection. PAYMENT SCHEDULE PAYMENT This entity identifies
the monetary amount of a full or partial settlement of an
obligation to be applied to a PAYMENT SCHEDULE. The PAYMENT is
reported against the PAYMENT SCHEDULE to compare the actual payment
date to the expected payment date, based on the Payment Terms.
PAYMENT SCHEDULE supports Cash Flow forecasting and AR Aging
Reports. PAYMENT STATUS This entity is used to store the status of
each Payment Id. This relates the PAYMENT entity to the PAYMENT
STATUS TYPE entity. Examples: Approved, confirmed, remitted,
cleared, and reversed. PAYMENT STATUS REASON TYPE Provides
descriptions of the reason codes associated with the status of a
PAYMENT. Possible values: Account Closed, Credit Card Refund
Reversed or Amount Changed, NSF, Payment Reversal, Resubmit Check,
Uncollectible, Wrong Amount, Wrong Customer, and Wrong Invoice.
PAYMENT STATUS TYPE Contains a list of the PAYMENT statuses.
Examples: Approved, confirmed, remitted, cleared, posted, and
reversed. PAYMENT TERM TYPE Contains the list of all the Payment
Terms to be associated with scheduled payment, customer/vendors and
INVOICEs. Examples are Net 10 days, Net 45 days, Prepayment.
Payment terms are used in calculating the payment schedule. Payment
Terms allow the calculation of the due date and the discount date
for PAYMENT of a transaction. For example, the payment term "2% 10,
Net 30" lets a customer take a two percent discount if PAYMENT is
received within 10 days; after 10 days, the entire balance is due
within 30 days of the invoice date with no applicable discount.
PAYMENT TYPE Describes the form of payment tendered. Note: If
Payment Type is "Account", the actual Account will contain further
information (Credit Card, Checking Account, etc.) If Accounts are
NOT captured, then the Payment Type may be used to indicate the
type of payment instead. Example: Cash, Account, etc. PERPETUAL
INVENTORY Represents an up to date calculated inventory level
status for a specific item within a specific location, for a
specific date and time. PERPETUAL INVENTORY reflects all known
inventory adjustments as they happen, providing a more real-time,
up to date and time inventory position representation. The values
represented by this entity are typically calculated by using the
most recent inventory levels in the Item Inventory entity, and then
applying all the transactions per item per location since that date
(the transactions that should be taken into account are: all the
internal inventory transactions, all transactions moving items from
& to 3rd parties (sales, vendor receipts, etc.) Note: This
entity would be redundant and may be omitted if the enterprise
prefers to dynamically (`on the fly`) calculate the inventory
levels as described above instead. PERSONA The `role` an INDIVIDUAL
is playing while interacting with the enterprise. Typically (but
not always) in association with an ORGANIZATION. Example: Two
different PERSONAe of Jill may be: Jill is ordering ITEMs in her
capacity as `owner` of `Jill's Dog Grooming Co.`, or Jill is
calling about a problem with an order in her capacity as `buyer`
for AT&T. PIECE Discrete identifiable object, many of which may
make up the shipment. For transport carriers, the outer package is
considered to be a Piece. Can be thought of as the "handling unit"
or the discrete countable objects that make up a shipment.
Typically, the level at which trace and track scanning is done - in
this case, the PK may be the "Tracking Number", provided it
satisfies all the PK constraints of uniqueness and non-re-use.
Examples: a box - may contain multiple items a shrink wrapped
pallet - may contain multiple boxes a ULD - may contain multiple
items or boxes NOTE: If Pieces within Pieces need to be tracked, a
simply recursive relationship of Piece to itself should be added.
PIECE CONTENT A cross-reference showing which Shipment Line Items
are contained in which pieces. NOTE: For TL and LTL you will
typically not have more than 1 SHIPMENT LINE per PIECE (because
each PIECE is priced by a single CLASS RATING. However, other
Transportation Industries may use this entity. PIT-BANK Defines a
specific area in a Casino, typically called a Bank (for Slots) or
Pit (for Table Games). PLAN A Specification set for desired or
expected future events. PLAN SERVICE CLASS Specifies the Service
Classes covered by the Plan. PLAYER ALERT HIST Captures Alerts that
have been assigned to Players, as well as the time period(s) that
they apply to. Multiple alerts can be in effect at the same point
in time for the same player. Examples: Redemptions Frozen (due to
bad markers/returned checks) Current Open Bad Check(s) Casino
Excluded (prohibited from Casino play) State Excluded (prohibited
from play in the entire state) Disassociated (prohibited from
Casino play by personal request) Hotel Banned (may still play in
Casino) Note: There is also a higher level alert at the Individual
level that may be used for non gaming alerts. PLAYER STATUS Tracks
the CASINO PLAYER development (maturity) status. Example:
Developing Maintenance. PNR Passenger Name Record. An identifier
for a reservation. It is unique only for an unspecified period of
time. At some point after the itinerary is either completed or
cancelled (closed). The identifier may be reused for another
reservation. Also known as PNR Locator or Record Locator.. PNR
BOOKING Portion of PNR that contains the source booking
information. PNR FARE Portion of PNR that contains the source fare
information. PNR MISCELLANEOUS Portion of PNR that contains
additional information, such as Purge Dates. PNR PAYMENT Portion of
PNR that contains the source payment information. PNR REMARK
Portion of PNR that contains the source remarks information. PO
ACCRUE TYPE The accrual treatment of a VENDOR PO. Examples: do not
accrue, accrue on receipt. PO DELIVERY RELEASE This entity
identifies the enterprise-supplied request for immediate
scheduling
of a delivery against a VENDOR PO LINE. The PO DELIVERY RELEASE
can, for example, allow a blanket purchase order to be delivered in
pieces over time and to specify the delivery schedule just-in-time.
PO DELIVERY RELEASE LINE ITEM This entity defines the authorization
by enterprise of a particular delivery of a release quantity that
was requested, based on a particular PO LINE DELIVERY RELEASE LINE
PO DELIVERY RELEASE STATUS The entity tracks the various status or
condition changes of a PO DELIVERY RELEASE LINE ITEM over time. PO
LINE DELIVERY RELEASE LINE This entity associates the VENDOR PO
LINE to the PO DELIVERY RELEASE LINE ITEM. It identifies the
quantity of the VENDOR PO LINE that has been authorized for
release. PO LINE RETURN XREF Cross References Items returned to the
Vendor to the originating Purchase Order(s). Note: This can be
related to the Vendor Receipt Line entity instead, depending on the
requirement. PO RELEASE STATUS REASON TYPE Lists the possible
reasons for a PO DELIVERY RELEASE STATUS. PO RELEASE STATUS TYPE
Lists the possible Status Types for a PO DELIVERY RELEASE LINE
ITEM. Examples are Incomplete, In Process, Approved, Pre-Approved,
Rejected, Returned, Requires Reapproval, On Hold, Frozen, Open,
Closed, Finally Closed, Cancelled. PO REQUISITION This entity
associates PURCHASE REQUISITIONS to the resulting VENDOR PO.
Requisitions can be consolidated into single VENDOR POs or split
into multiple VENDOR POs. PO TERM This entity represents a group of
term conditions that can be applied together. For example, an
INVOICE could be associated with a PO TERM that states that the
INVOICE can be discounted by 2% if paid within 20 days. PO TERM
TYPE This entity identifies a grouping or classification of PO
TERMs such as all payment terms, penalty terms, discount terms,
etc. POKER SESSION A period of time spent by a CASINO PLAYER at
playing a card game competing with other players POLLED GAMING
PERIOD Gaming activity that is collected for a specific Game
Station Instance for a specific duration of time. This is typically
done by machine, as opposed to a human observer (like a pit boss).
POLLED GAMING ROUND Captures the outcome of individual rounds/hands
played. Note: For Games where information is kept at the detail
Round/Hand/Spin level, many of the attributes at the higher
Session/Polled Times Period level will become derivable and may be
omitted. POS REGISTER A physical device used at a LOCATION to
capture or create a business transaction - typically a Terminal or
Point of Sale (POS) device used to enter the transaction. This
address will allow the enterprise to identify who entered the
transaction. This is important for fraud detection and productivity
tracking. POS REGISTER DINING EVENT A Subtype of POS Register Event
that captures Dining specific events. Allows the Dining
establishment to track the POS Entries, as well as the Associates
that entered them. POS REGISTER EVENT A type of transaction that
records changes in the status of a sale terminal, terminal access
by Associates and their supervisors, and other activities and
events related to sales, administration and management of the point
of sale system. POS REGISTER EVENTs do not generate journal
entries. They may generate control totals from terminal maintained
accumulators for audit purposes. Example: Terminal Sign-on; Sale;
No Sale; Price Keyed; Till Settlement, etc. POS REGISTER EVENT TYPE
Classifies POS REGISTER EVENTs (sub types). Example: Associate
signon signoff till settlement period close sale no sale etc.
POSITION Captures a Specific Position within a Pit or Bank where a
Game Station can be located. POSITION GRADE Indicates the level of
the position. Used to qualify the JOB CLASSIFICATION. Usually
experience or pay level based. Example: Trainee Senior Grade 4 etc.
POSITION TYPE Denotes the type of position filled by the ASSOCIATE.
Example: permanent full-time permanent part-time temporary
full-time temporary part-time etc. POSTAL CODE A grouping of
MAILING ADDRESSes assigned by the Post Office. Frequently used in
marketing analysis and planning. Example: USA (ZIP): 90210-3242
Canada: G1s 1C1 U.K.: W1P 7HE POWER EQUIP Power generating
Equipment. Example: GE Turbine Engine ID 44343 Aux Power Unit (APU)
ID 2009 PREFERENCE The specific preferences used to identify
personal customer preferences. Example: seat type preference
smoking preference bed size preference language preference
PREFERENCE GROUP High level groups used to collect customer travel
preference information. Example: Flight, Food, Lodging preferences.
PREFERENCE VALUE Details all the possible values for each specific
customer preference that make up the CUSTOMER PREFERENCE entity.
Example: For PREFERENCE "smoking", then the possible values could
be: yes, no For PREFERENCE "bed size", possible values could be
king, queen, double, etc. PREFERRED STOCK ACCOUNT The entity that
identifies dividend equity as preferred stock. Preferred stock has
preference over common stock in the payment of dividends and the
liquidation of assets. PREPAID EXPENSE ACCOUNT The entity that
provides details for the PREPAID EXPENSE ACCOUNTs. Prepaid expenses
are those expenses that have been paid in advance like insurance.
PREPAID EXPENSE ACCOUNTs are types of current assets. PRICE CHANGE
REASON A reason that a price change was made. Examples include
markdown or markup, discount, etc. PRINT AD An ad in traditional
print media, such as newspapers or magazines. Additional sub-types
of ADs can be created as needed - for instance: BILLBOARD AD, RADIO
AD, etc. PRIVACY CATEGORY The domain of values, at a high level,
for the categories of privacy data that may be related to a PARTY.
Example Categories (from the P3P specification) are: Physical
Contact - telephone number; address Online Contact - e-mail; web
site URL Unique Identifiers - for consistently identifying or
recognizing the individual Purchase Information - products; method
of payment Financial Information - account status; activity;
balance; payment, etc. Computer Information - IP number; domain;
browser type; operating system Navigation and Click-stream data -
passively generated by browsing the web site Interactive data -
actively generated, e.g., search parameters; logs of account
activity Demographic and Socioeconomic data - gender; age; income,
etc. Content - text of email; chat room communications, etc. State
management mechanisms - maintenance of stateful session; HTTP
cookies, etc Political information - membership or affiliation with
groups Health information - individual's physical or mental health;
sexual orientation; inquiry into or purchase of health care
services or products Preference data - individual's likes and
dislikes, e.g., favorite color or musical tastes Location Data -
individual's current physical location; GPS positional data, etc.
Government-issued identifiers - issued by a government for purposes
of consistently identifying the individual Other - other types of
data PRIVACY DATA The domain of text describing specific
information that the Customer can implicitly or explicitly protect
or not. This does not represent the actual values ("Home Telephone"
not "1-345-678-9876"). Actual data values would be stored in other
subject areas within the model. Gender, for example, would be
referenced in the Individual entity in the Party subject area. A
short list of examples: Family/given name Home address Employer
name Billing address Contact address Home phone number Business
phone number Mobile phone number Race Gender Social Security Number
Medical record Marital status Age Life insurance beneficiary
PRIVACY DATA TRANSFER The recipient and date of transfer of the
privacy data. This information may be required by certain
organizations for purposes of tracking who receives information
that is protected by privacy regulations. PRIVACY DATA USAGE The
domain of values for usage of personal information. Examples:
Direct Marketing, Third-Party Disclosure, Affiliate Disclosure,
Government Related For example: affiliate disclosure may be
permitted for certain classes of data; certain customers may permit
direct marketing or third-party disclosure. PRIVACY POLICY SCOPE
The scope reflected in Privacy Preset. This domain permits grouping
preset privacy preferences under the aegis of various organizations
or categories as needed. Examples: Individuals under 13 years of
age, Individuals over 21 years of age (adults), Territorial or
country privacy mandates, Enterprise default policies for release
of data, Health care privacy regulations, etc. PRIVACY PRESET
Enterprise or organization privacy policy presets. These preset, or
default, values may be used in lieu of explicit consumer
preferences. This entity may, for example, reflect Enterprise
default privacy policies; the mandated privacy requirements of
governments or healthcare organizations, e.g., HIPAA (as identified
by the Privacy Preset Party Id), etc. Note the Privacy Preset Party
Id in this entity represents the establishing or authorizing party
or organization and not the party to whom the preset may apply.
PRODUCT CONFORMANCE ACCT Product conformance software, product
guarantee expense. PRODUCT PROVIDER The ORGANIZATION PARTY that
supplies various types of travel, transportation, hospitality and
gaming PRODUCTs. PRODUCT PROVIDER TYPE A type of PRODUCT PROVIDER
that describes the kind
of travel, transportation, hospitality or gaming product being
provided. Example: PASSENGER TRAVEL PROVIDER, CAR RENTAL
ORGANIZATION, LODGING ORGANIZATION, CASINO. PROGRESSIVE GAME
Defines a type of Game where a small percentage of the Buy-in goes
towards a larger payoff. Typically many Game stations are pooled to
increase the size of a common/shared progression jackpot. Example:
MegaBucks Wheel of Fortune PROGRESSIVE TYPE Defines the type of
Progressive Game. This progression may apply to: a bank of machines
within a Casino multiple banks of machines across multiple Casinos
owned by the same company multiple banks of machines across
multiple casinos owned by multiple companies Also known as: Stand
Alone Local Area Network Wide Area Network PROJECT The entity that
provides details of a set of activities undertaken to achieve a
desired outcome. A company may establish a PROJECT for any business
activity it wants to track and report. Examples of typical PROJECTs
are new product R&D, building construction, IT hardware
deployments, reorganization and restructure. PROJECT BILLABLE TYPE
PROJECT BILLABLE TYPE Indicates the billable type for a PROJECT
example: fully billable non billable partially billable time and
material fixed price fixed price plus. PROJECT CLASSIFICATION TYPE
PROJECT CLASSIFICATION TYPE Indicates whether the PROJECT involves
parties outside the company. Internal projects are within the
company only. PROJECTs that involve customers or PARTYs outside the
company are designated as External. Joint PROJECTs involve PARTYs
from both inside and outside the company. PROJECT FINANCIAL PLAN
This entity relates a PROJECT budget to a FINANCIAL PLAN. PROJECT
budgets for TASKs, resources, revenue if billable, etc. to track
the financial performance of the PROJECT. PROJECT PARTY This entity
identifies the relationship that a PARTY has to a PROJECT and
identifies the role filled by that PARTY. Example: project manager,
team member, etc. PROJECT RESOURCE FIXED ASSET This entity lists
FIXED ASSETs assigned to a PROJECT TASK. PROJECT STATUS This entity
indicates the status of a PROJECT. Example: disputed invoice in
process completed hold accepted. PROJECT STATUS ASSIGN The entity
tracks the various status or condition changes of a project over
time. PROJECT TASK This entity provides information about a TASK or
activity that is scheduled as part of a PROJECT work plan. PROJECT
TASK CHART OF ACCOUNT This entity associates PROJECT TASKs and
Resources to a Chart of Account number to enable revenue and
expense reporting for the PROJECT. PROJECT TASK FINANCIAL PLAN This
entity tracks the budget information associated with a PROJECT
TASK. PROJECT TASK RELATED Lists TASKs that are related, the type
of relationship, and the start and end dates for the relationship.
An example of a relationship is when the start of one TASK is
dependent on the end of another TASK. PROJECT TASK RELATED TYPE
This entity lists the possible types of relationships between
TASKs. For example, a TASK can be Dependent on another TASK or a
TASK can be Replaced by another TASK. PROJECT TASK RESOURCE ASSIGN
This entity track PROJECT TASK RESOURCEs assigned to a PROJECT.
Resources can be any item or individual assigned to a scheduled
TASK in the project plan. PROJECT TASK RESOURCE INDIVDL PROJECT
TASK RESOURCE INDIVDL are human resources assigned to a PROJECT.
Individuals include employee associates and 3rd party consultants.
The cost and billable rates associated with these Individuals will
be used in the FINANCL PLAN PROJ TASK RESOURC. PROJECT TASK
RESOURCE ITEM PROJECT TASK RESOURCE ITEMs are fixed asset, product,
or supply resources assigned to a PROJECT. The cost and billable
rates associated with these Items will be used in the FINANCL PLAN
PROJ TASK RESOURC. PROJECT TASK RESOURCE ITM TYPE This entity
categorizes the Item assigned to a PROJECT TASK RESOURCE ITEM.
Examples are FIXED ASSETs, Product, or Supplies. PROJECT TASK
RESOURCE PARTY This entity identifies the relationship that an
individual has to a PROJECT and identified the role filled by that
the individual. Example: project manager, team member, etc. PROJECT
TASK RESOURCE PROD This entity lists products related to a PROJECT
TASK. PROJECT TASK RESOURCE SUPPLS This entity lists supplies
assigned as a resource and to be consumed as part of a PROJECT
TASK. PROJECT TASK RESOURCE TYPE PROJECT TASK RESOURCE TYPE
classifies a Resource assigned to a PROJECT TASK as either an Item
or an Individual. Examples of Items are computers or machines;
Individuals can be Associates or other Party. PROJECT TASK STATUS
ASSIGN This entity tracks the status or condition of a PROJECT
TASK. Examples of PROJECT TASK STATUS ASSIGN: disputed invoice in
process completed hold accepted. PROJECT TYPE PROJECT TYPE further
identifies the nature of the PROJECT and groups related PROJECTs
together. Examples of PROJECT TYPEs are IT, Infrastructure, and
Product Development. PROMO EXPENSE Identifies the type of expenses
used in a campaign and/or promotion. Example: Printing, TV spot,
consulting, etc PROMO EXPENSE XREF Tracks the budgeted and actual
expenses for a promotion PROMO OFFER A specific incentive made
available to customers. Usually contains 2 parts: a.) condition(s)
to be met, and b.) the reward for a.) It is usually a narrowly
defined marketing effort designed for a specific purpose. Can be
part of a larger campaign. It has a specific start and end date. A
promotion can contain multiple promo offers and ads. Example: Buy a
DELL Desk top Computer, and get a free Epson 760 printer; Stay for
3 nights at a casino hotel and receive gaming tokens. Note:
Different Promo Offer instances can be generated based on
Communication Method used. PROMO OFFER TYPE The type of Promo Offer
such as direct mail or email offer. PROMO SEGMENT A mapping of a
group of market segments to a specific promo offer. A promo offer
can be made to more than one market segment. Example: All customers
whose purchase went down over 50% over the last 6 months are
offered $20 off their next order. PROMOTION A narrowly defined
marketing effort designed for a specific purpose and can be part of
a larger campaign. It usually has a specific start and end date. A
promotion can contain multiple offers and ads. Example: A promotion
is created to drive DVD sales. It consists of 2 offers (one for
free shipping, and one for 10% off orders over $100) and 2 ads: a
TV ad and a banner ad placed on selected websites. PROPERTY UNIT A
distinct and finite amount of space that can be rented out to
PARTYs such as Guest Rooms, Conference Rooms, Lawns, etc. PROPERTY
UNIT TYPE Identifies the property unit categories such as ballroom
hall, conference room, king room, king suite, double room, etc.
PROPERTY WING A section within a LODGING PROPERTY that consists of
a distinct number of PROPERTY UNITs PUBLISHED UNIT RATE Provides
the published property unit rates. This is a flexible way of
modeling room rates and can be used to track the rates by season,
weekend vs. weekday, etc. PURCHASE A sub-type of the TRAVEL
TRANSACTION entity that represents a variety of Item(s) or
Service(s) bought and paid for by the PARTY. Example: Airline
tickets, Car rental purchase, Cruise ship tickets, Hotel/Resort
room stay, Souvenir mugs, Beverage, Cheese Sandwich, Golf cart
rental, etc. PURCHASE INVOICE A request for payment presented by
(typically) a Supplier or Vendor to the Enterprise, typically for
services rendered or goods provided to the Enterprise. PURCHASE
INVOICE LINE Invoice Lines related to Purchases. (Invoice issued to
the enterprise by a Supplier/Vendor.) PURCHASE REQUISITION This
entity identifies a summary of requirements for item(s) to be
purchased. Typically several PURCHASE REQUISITIONs are grouped
together on a VENDOR PO to ensure cost effective procurement.
PURCHASE REQUISITION LINE This entity identifies the lines of the
PURCHASE REQUISITION. It identifies the ITEM to be purchased, its
quantity and status over time. PURCHASE REQUISITION LN ASSIGN This
entity identifies the VENDOR PO LINEs that should be fulfilling one
or more PURCHASE REQUISITION LINEs PURCHASE REQUISITION STATUS The
entity tracks the various status or condition changes of a PURCHASE
REQUISITION over time. PURCHASE REQUISTION LN STATUS The entity
tracks the various status or condition changes of a PURCHASE
REQUISITION LINE over time. PURCHASE TYPE Classifies the PURCHASE
into TRAVEL PURCHASE, RETAIL PURCHASE, etc. QUALITY GROUP SURVEY
Defines an activity that was conducted to solicit feedback from a
group of customers regarding the products and services of the
enterprise. Often done with a specifically targeted market segment.
Example: A Market Research Group is hired to obtain feedback from
customers. This can be done via polling (by phone), in-person focus
groups, etc. The results reported could be structured (conforming
to a survey format) or free-form (unstructured). QUALITY OF SERVICE
INDEX A Civil Aeronautics Board-era basis for determining the
amount and quality (presumably from the public's perspective) of
airline service in a market. For each carrier in the market, take
the product of the factors for each flight by that carrier, add
across all flights, compare to the sum of all carriers in the
market and the fraction is then the carriers "QSI share" of the
market, in terms of passengers or revenue. The Basics. QSI =
(frequency, service type, aircraft type, network presence, frequent
flyer program dominance) Frequency = number of flights per day (for
each carrier individually) Service Type factor = 1.0 nonstop (for
each flight), 0.7 one-stop, 0.6 single connection, 0.55 two-stop,
0.5 double connection. Aircraft type factor = 1.0, widebody jet
(for each flight), 0.85, narrowbody jet, 0.8 regional jet, 0.7
large turboprop, 0.6 small turboprop. Network presence factor =
typically, a sliding scale of 1.5 to 0.5 depending on the number of
markets served by the carrier compared to the average carrier's
presence at the outbound station (United would be big at SFO,
American would be big at Dallas, etc.) Single value for each
carrier/station. Frequent flyer factor = sliding scale as above,
based on the number of "top tier" frequent flyers for each carrier
at the outbound station. Single
value for each carrier/station. QUALITY RESOLUTION Defines a Global
Quality related action taken to resolve or address feedback
received. Note: This is a global action, as opposed to the Feedback
Response entity that captures the response to an individual Party's
feedback instead. Examples: Improve Associate Training Improve Item
Quality Inspections etc. QUALITY SURVEY A Specific pre-defined
formal, controlled, or structured set of questions where specific
responses are solicited, and responses (typically) are constrained
to selecting one of several choices presented. QUALITY SURVEY
QUESTION Details the specific questions contained in the Quality
Survey. QUERY STRING FIELD NAME The domain of parameter names that
may appear in the Query String of the URL for a Web Page. Examples:
First name Site Location. Source-> Web Log QUERY STRING FIELD
VALUE The domain of parameter values that may appear in the Query
String of the URL for a Web Page. Example: for Location the names
of retail stores - WestSide Grocery, Mountain Ridge suppliers, etc.
QUERY STRING NAME VALUE Stores the relationship between Page Views,
Query String Field Names and Query String Field Values. It holds
the set of name-value pairs from the query string of the URL that
is associated with this Page View. The query string is the
component of the URL that follows the document path. It begins with
a question mark and consists of any number of sets of name-value
pairs (?param1 = value1¶m2 = value2...paramn = valuen). The
name-value pairs often include things such as search parameters.
This entity can be used to store both the parameters for the
current URL as well as the referring URL, Query String Current URL
Ind is used to distinguish between the two URLs. Source-> Web
Log QUOTED CHARGE Shows the various PRODUCT or fare component
amounts that make up a quote that was given during a RESERVATION
along with the PARTY responsible for the charge. Examples: Golf -
Green Fees, Equipment Rental, etc Spa - Massage, Facials, etc
Airline - Transfer fees, Excess Baggage fees, Airfare, Security
Tax, etc Hotel - Room rate, Adjustments, Discounts, Tax, Rebates,
etc R AND D EXPENSE ACCOUNT The entity that indicates the operating
expense pertains to research and development. Research and
development expenses are related to research and development of
products or services for a company. RAIL This entity defines rail
equipment used to transport passengers and/or goods. RAIL PRODUCT
All of the published O&D destinations provided for sale by a
particular RAILROAD. RAIL STATION The domain of locations where
Rail Transportation occurs, i.e., where trains depart and arrive
and passengers board or get off trains. RAILROAD This entity
reflects the domain of Rail Transportation Providers as listed with
the International Rail Association of Public Transport. RAILROAD
RESERVATION This entity represents the intention (reservation) made
by a passenger to purchase a railroad ticket for the purpose of
boarding a passenger train between City Markets. RAILROAD TICKET
This entity represents the Ticket issued to a passenger for the
purpose of boarding a passenger train between City Markets. RATE
STRUCTURE A Rate "Table" that defines a specific price for every
product or service offered IN COMBINATION with a set of pricing
conditions. This presents a unified "price list" that can be
available to a Customer (or group of Customers) via an Agreement.
Pricing conditions could be volume breaks, location dependencies,
etc. One Rate Structure can be designated as a "base" rate
structure (default Pricing). RATED GAMING ROUND Captures the
outcome of individual rounds/hands played. Note: For Games where
information is kept at the detail Round/Hand/Spin level, many of
the attributes at the higher Session level will become derivable
and may be omitted. RATED GAMING SESSION A Period of time spent at
a Casino Game Station by a known CASINO PLAYER. RAW LAND The entity
that provides details for the raw land accounts. Raw land is a type
of a non-depreciable asset. REASON This entity indicates the reason
why two (or more) TRAVEL TRANSACTIONs are related. Examples: a
reservation gets cancelled and replaced by a different reservation,
a browsing transaction results in a reservation and or an issued
ticket, etc. RECEIPT This entity identifies an acknowledgment that
a specified article or shipment of merchandise has been received.
The RECEIPT can have 1 or more RECEIPT LINEs. RECEIPT EXCEPTION
Captures all exceptions noted between the expected/anticipated
Vendor Receipt and the actual delivery. It can affect the entire
receipt, or only specific items in a receipt. Example (at Receipt
level) Entire order was delivered late Delivered to wrong site
Delivered contrary to agreement (e.g. Left outside as opposed to
upstairs location specified in agreement) Example (at Receipt Line
level) Item has cosmetic blemish Item damaged Item spoiled RECEIPT
LINE This entity identifies a single line on a RECEIPT which shows
the received ITEM, quantity, unit of measure for the quantity, etc.
RECEIPT LINE DOCUMENT Document that records details of items
delivered from VENDORs and suppliers, for matching to items ordered
on a VENDOR PO. RECEIPT LINE INSPECTION Records the status and
results of a quality inspection performed on a RECEIPT LINE.
RECEIPT LINE QUALITY Defines the possible levels of quality that
can be assessed to a RECEIPT LINE during inspection. For example
Good, Pass, Fail. RECEIPT LINE STATUS This entity contains RECEIPT
LINE STATUS values: Complete, Partial, Awaiting Inspection, etc.
RECEIPT LINE STATUS ASSIGN The entity tracks the various status or
condition changes of a RECEIPT LINE over time. RECEIPT STATUS
ASSIGN The entity tracks the various status or condition changes of
a Receipt over time. RECEIPT STATUS TYPE Lists the possible Status
Types for a Receipt. RECEIPT TERM This entity identifies the PO
TERMs and/or conditions that are associated with a RECEIPT.
RECEIPTS PLAN A detailed plan of how items will be received into
inventory at each LOCATION. RECEIVE EVENT The Handover event is the
moment in time goods to be transported are accepted by the CARRIER
from the Shipper Party, Agent, or other Carrier. RECEIVED QUANTITY
This entity identifies the actual quantity of ITEMs received from a
planned shipment. Differences in the ITEMs quantity in the planned
shipment and the RECEIVED QUANTITY would identify shrinkage, damage
during transit, pilferage, etc. RECEIVED QUANTITY TYPE container,
primary unit of measure, received unit of measure. RECOMMENDATION
Contains a record for each recommendation that was made by the
recommendation engine. (This table is present to support
integration with recommendation engines and does not imply that
internal functions will serve as a recommendation engine). The
information contained in this entity is derivable and is provided
to support various 3rd party E-Commerce applications. Example:
Recommendation for Men's red flannel shirt; Recommendation for
beach sandals, etc. Source-> Recommendation DB. REFERRAL
Referral is used to capture information about a customer's previous
browsing history - prior to making a WEB VISIT. As part of
customer's previous history, only the immediate previous Uniform
Resource Locator (URL) information is preserved. For example if a
customer browsed aol->yahoo->clothing>women's clothing...,
then the referral information will carry information about yahoo
since that was the site browsed immediately prior to the web site.
A customer could also use an email or directly access the web site
by using a bookmark/favorites list. REFERRAL TYPE An entity used
for classifying referrals into various sub-types. Example: EMAIL
referrals, E LOCATION referrals, etc. REGION An intermediate
organization grouping level within the geographic hierarchy, which
groups LOCATIONs. A specific regional geographic area of the
country or county. RELEASE TYPE Describes whether release is for a
blanket or planned purchase order. Possible values are therefore
"Blanket" or "Planned". RENTAL EQUIP Specific piece of Equipment
that is rented out by the enterprise to customers for temporary
use. Example: Ford Taurus VIN 3434059 RENTAL LEASES EXTERNAL ACCT A
category of GL SUB ACCOUNT that provides expense details related to
external or non-company owned rentals and leases. Examples: Real
estate rent, leases, personal property rent, etc. REPAIRS AND
MAINTENANCE ACCT A category of GL SUB ACCOUNT that provides expense
details related to repairs & maintenance. Examples: Facility
repairs, other maintenance. REPORTING MONTH This entity identifies
the dates that are contained in a given reporting month. This
hierarchy typically supports customized, equal-length periods that
can provide more balanced comparisons and analysis, e.g., a
"retail" or "454" calendar. REPORTING QUARTER This entity
identifies the dates that are contained in a given reporting
quarter. This hierarchy typically supports customized, equal-length
periods that can provide more balanced comparisons and analysis,
e.g., a "retail" or "454" calendar. REPORTING WEEK This entity
identifies the dates that are contained in a given reporting week.
This hierarchy typically supports customized, equal-length periods
that can provide more balanced comparisons and analysis, e.g., a
"retail"or "454" calendar. REPORTING YEAR This entity identifies
the dates that are contained in a given reporting year. This
hierarchy typically supports customized, equal-length periods that
can provide more balanced comparisons and analysis, e.g., a
"retail" or "454" calendar. REQUEST TYPE The domain of special
requests for the passenger Example: Special meal, Wheel chair, or
Language help. RESERVATION The sub-type of the TRAVEL TRANSACTION
entity that represents the domain of requests for a specific
itinerary associated with a TRAVEL TRANSACTION. Examples: Hotel
Reservation, Airline Reservation, Rental Car Reservation.
RESERVATION ITEM The specific items reserved as part of a TRAVEL
TRANSACTION. RESERVATION ITEM TYPE Identifies the type of
RESERVATION ITEM - For example, TRAVEL versus ACTIVITY RESERVATION
PREFERENCE Ties the CUSTOMER PREFERENCEs as stored in their
personal profile to a specific RESERVATION. This indicates the
specific preferences that were requested for this specific
reservation only. RESERVATION STATUS The domain of status types for
a specific itinerary item associated with booked RESERVATIONs.
Status conditions include: Open, Closed, Cancelled. RESERVES
ACCOUNT The entity that provides details for the reserves. Reserves
are the accrual of anticipated expenses to be paid out in the
future, such as product liability, litigation, etc. RESORT A
subtype of LOCATION where customers visit for relaxation or
recreation. A RESORT typically can include other LOCATIONS such as
LODGING PROPERTY, CASINO, etc. RETAIL PURCHASE A sub-type of the
PURCHASE entity that represents a variety of RETAIL Item(s) or
Service(s) bought and paid for by the PARTY. For example, Souvenir
mugs, T-shirts, Cheese Sandwich, Bottled Water, Golf clubs,
Shampoo, etc. RETAIL PURCHASE CHARGE Revenue obtained from
customers that are not ITEM related. Example: Shipping &
Handling Tips (charged & elective) Insurance, Service charge
Taxes etc. RETAIL PURCHASE TYPE Categorizes the various types of
RETAIL PURCHASES such as SHOPPING TRANSACTIONS (Merchandise goods),
GUEST CHECKS (Food service items), etc. RETAINED EARNING ACCOUNT
The entity that identifies a NONDIVIDEND EQUITY ACCOUNT as retained
earnings. Retained earnings are net profits kept to accumulate in a
business after dividends are paid. RETURN This entity identifies a
single transaction where the receiving PARTY sends back ITEM(s)
that previously shipped. RETURN ITEM A specific PURCHASE ITEM
returned by the PARTY. RETURN LINE STATUS ASSIGN The entity tracks
the various status or condition changes of a RETURN LINE over time.
RETURN LINE TYPE This entity identifies the defined types of RETURN
LINE, such as quality reject, wrong product, received too late,
etc. RETURN REASON Reasons why an ordered/purchased Item is
returned. Example: Damaged, incorrect item, does not meet agreed
quality, etc. RETURN STATUS Lists the possible statuses of a RETURN
LINE. For example, Received, In transit. RETURN TRANSACTION LINE
Details PRODUCTs returned to a LOCATION by a customer for a refund
or an exchange. REV AND RECEIVABLE EXPNS ACCT A category of GL SUB
ACCOUNT that indicates an expense is related to generating Accounts
Receivable. Examples are bad debt reserve, reserve credits - real
estate. REVENUE ACCOUNT The entity that indicates a general ledger
account is a REVENUE ACCOUNT. Types of REVENUE ACCOUNTs include
interest income and other revenue. REVENUE ACCOUNT TYPE The entity
that indicates the type of revenue account. Types of revenue
accounts include sales revenue and other revenue. RFID TAG This
entity captures Serialized Items or any other object tagged with a
RFID Tag containing an Electronic Product Code. The Electronic
Product Code (EPC) is a unique number that identifies a specific
item or object in the supply chain. The EPC is stored on a radio
frequency identification (RFID) tag, which combines a silicon chip
and an antenna. Once the EPC is retrieved from the tag, it can be
associated with dynamic data such as from where an item originated
or the date of its production. Much like a Global Trade Item Number
(GTIN) or Vehicle Identification Number (VIN), the EPC is the key
that unlocks the power of the information systems that are part of
the EPC global Network. (from http://www.epcglobalinc.org) RFID
TRAIT SCAN The primary use of this entity is to record the values
of environmental traits of an item or object as reported by a
scanner/reader at a specific point in time. Please review the
definition for RFID TAG and SER ITEM TRAIT. This entity is similar
to the last above mentioned entity, in that it describes a trait or
characteristic of a RFID Tagged item or object. However, the RFID
TRAIT SCAN records a dynamic trait that may only be true at this
one specific point in time, as opposed to the SER ITEM TRAIT entity
that records static/ permanent traits. Example: A sensor reads the
ambient temperature and pressure of an Item, and transmits the
results every hour via RFID technology. ROUTE GROUP A Way to group
related ROUTEs together. Note that ROUTE GROUP can also contain
ROUTE GROUPs, thus creating a hierarchy. Example: all "Trans
Atlantic" routes can be collected into a ROUTE GROUP, than can then
again be part of a larger "International" ROUTE GROUP. ROUTE TYPE
This identifies a ROUTE TYPE, i.e. "short haul" or "long haul".
S2000 SER ITEM Allows the identification of specific instances of
an Item. Spec 2000 compliant Serialized Item. S2000 requires that
this attribute be unique across all Items and Parties. It consists
of two parts: Party specific Serial Number and Party Id (also known
as CAGE Code) SALE INVOICE A request for payment presented by the
Enterprise to a Customer, typically for services rendered or goods
provided. SALE INVOICE LINE Invoice Lines related to Sales.
(Invoice issued by the enterprise to a customer). SALES PLAN
Detailed plan of how products are marketed at, sold from, and
distributed to each LOCATION for a specific period of time. NOTE:
The plan is shown at the ITEM CLASS level, however, it may be done
at a higher or lower level (DEPARTMENT, ITEM, etc.). Adjust the
model according to enterprise need. Similarly, it is done at
LOCATION level - for Plans at a different level of granularity, the
PK should be modified accordingly. NOTE: If all Sales Planning are
done for a fixed or standard date range enterprise wide, the Sales
Plan Dates should be moved from this Entity to the Plan Entity
instead. SALES RETURN TRAN Inventory adjustment (positive) made due
to the return of sold goods from a customer back to the enterprise.
SALES REVENUE ACCOUNT A type of REVENUE ACCOUNT that provides
details on revenue from delivery of goods and services. Sales
revenue is the primary source of revenue earned by the company from
its customers. SCAN CODE A remotely scanable identifying code that
is placed on an item or product. It is typically a barcode or
similar graphic object that is scanned optically, but could also be
an electronic transponder (RF Id Technology device). Example: UPC
code, the scan tickets placed upon ITEMs bought in the meat, deli,
and bakery departments, etc. Other SCAN CODE FORMAT types
associated with a given unique SCAN CODE are GTIN, and EAN. Note:
In the case of RF (Radio Frequency) Id Technology, information in
addition to the item identifying information can be
transmitted/received. SCHED EVENT Captures Maintenance Events that
were planned in advance by the Enterprise. Example: Regularly
Scheduled Maintenance, Planned Upgrades/Certifications, Planned
Service Bulletin compliance, etc. SCHEDULED LEG Details the date
and time that a travel provider has scheduled to provide
transportation. A LEG can be scheduled for multiple dates.
SCHEDULED SEGMENT Details the date and time that a travel provider
has scheduled to provide transportation. A SEGMENT can be scheduled
for multiple dates. SCHEDULED SEGMENT LEG Exists to relate
SCHEDULED SEGMENTs to SCHEDULED LEGs. Each SCHEDULED SEGMENT is
made up of one or more SCHEDULED LEGs. Note: A LEG can be part of
multiple SEGMENTs. SEASON A contiguous period of time of interest
to the enterprise. Can be climate and/ or marketing based. Example:
Summer, `Christmas season`, etc. SECURITIES ACCOUNT The entity that
provides details for the SECURITIES ACCOUNTs. Securities are short
term investments with a maturity of three to twelve months.
Securities accounts are types of current assets. SEGMENT BOOKING
HIST The history of the actual bookings for a BOOKING CLASS of a
SCHEDULED SEGMENT as they were realized, a set number of days prior
to departure. This would include information on bookings, seats
booked, seats available, Waitlist, etc. Note: The "HIST" suffix
indicates that some of the attributes of this entity may be
derivable in some instances by looking at the actual detailed
passenger check-in information, while other attributes may only be
sourceable from a Revenue Management System. SEGMENT FLOWN
(SUMMARY) The summary information of the performance of an actual
scheduled OnD SEGMENT as it was realized, i.e. (flown) by the
airline. Example: Penguin Airline's Flight 1101 from L.A. to N.Y.C.
that departed on Tuesday, Jan. 23, 2001 at 10:00 am. Note: The
"(SUMMARY)" suffix indicates that some of the attributes of this
entity may be derivable in some instances by looking at the actual
detailed passenger reservation and check-in information, while
other attributes may only be sourceable from a Revenue Management
System. SEGMENT LEG This entity cross references the LEGs (basic
building blocks) that make up an OnD PRODUCT. An OnD PRODUCT can
consist of one or more LEGs. Example: LA-NY product can consist of
a LA-Chicago product plus a Chicago- NY product. SELLING EXPENSE
ACCOUNT The operating expense category that indicates Selling
expenses, related to the actual selling of a product. For example:
Sales salaries and commissions. SER ITEM INVENTORIED DD Identifies
the specific Serialized Items that are Inventoried at a specific
Location. Note: This tracking may be enabled via RFID Technology -
see the RFID Subject Area for more information. If detailed
Inventory Transactions are captured, this information should be
derivable. SER ITEM INVENTORY ADJUST Identifies the specific
Serialized Items that were added or deleted from Inventory at a
specific internal Location due to the internal movement of goods
(no third party involved). The reason for the addition/deletion is
detailed in the INVENTORY Subject Area. Note: This tracking may be
enabled via RFID Technology - see the RFID Subject Area for more
information. SER ITEM RETURNED Identifies the specific Serialized
Items that were returned by a Customer to the Enterprise. Note:
This tracking may be enabled via RFID Technology - see the RFID
Subject Area for more information. SER ITEM SHIPPED Identifies the
specific Serialized Items contained in a Shipment. Note: This
tracking may be enabled via RFID Technology - see the RFID Subject
Area for more information. SER ITEM SOLD Identifies the specific
Serialized Items that were sold to a Customer. Note: This tracking
may be enabled via RFID Technology - see the RFID Subject Area for
more information.
SER ITEM STATUS Since Serialized Items can be individually
differentiated, it is also possible to assign a specific status to
individual Serialized Items. Example: Refurbished Broken New SER
ITEM STATUS HIST Captures the history of the Status of a specific
individual Serialized Item. MRO Example: Framostat Serial No.
121121 was "Broken" on 2/2/2005 Framostat Serial No. 121121 was
"Refurbished" on 8/8/2005 SER ITEM TRAIT The actual value
describing the specific TRAIT of a Serialized Item (a specific
instance of an ITEM). A Serialized Item can have an unlimited
number of Traits. Similar to the Item Trait entity, except that
these Traits only apply to a specific instance of an Item. See the
Item Trait entity in the Item Subject Area for additional
information. Traits that may be captured for Serialized Items
include Expiration Dates, Manufacturing information, etc. Example:
Item: Canon 1 Ds Digital Camera with Item Serial Num: 129384732 has
the following Traits: Manufacture Date: Jun. 12, 2004 Plant Num:
2321 Inspected by: R. Sakamoto SER ITEM VENDOR RECEIPT Identifies
the specific Serialized Items that were received from a Vendor.
Note: This tracking may be enabled via RFID Technology - see the
RFID Subject Area for more information. SER ITEM VENDOR RETURN
Identifies the specific Serialized Items that were returned to the
Vendor. Note: This tracking may be enabled via RFID Technology -
see the RFID Subject Area for more information. SERIALIZED ITEM
Allows the identification of specific instances of an Item. Item
instances can be uniquely identified in several ways: an imbedded
manufacturer serial number on the Item (cameras, DVD players,
firearms, etc.) a tag fixed to the item for tracking purposes (as
in the case of RFID tags - see EPC Item entity and the RFID
Tracking Subject Area for more details) Note: The model represents
the case of unique serial numbers. If there is a need to represent
non-unique serial numbers, a small adjustment would need to be made
by adding a Quantity attribute to all Serialized Item instances -
this quantity attribute is obviously not needed in the case of
unique serial numbers - since the quantity for any serial number
will always be 1. SERIALIZED ITEM CONTENT Describes the `bill of
material` of an ITEM than contains other ITEMs. It is similar to
the Multi Item Content entity (see the definition for examples),
except in this case the actual specific instances of Items involved
are identified by their Serial Numbers. SERVICE CLASS The type of
service requested by the passenger. Example: AIRCRAFT - First
Class, Business Class, Economy Class; LODGING PROPERTY - Deluxe
Room, Suite; CRUISE LINE - Steerage; RENTAL VEHICLE - Full Size,
Intermediate, etc. SERVICE CLASS CONFIGURATION Indicates the
sellable capacity per class of service. Expressed in "seats" for
aircraft, "cabins" for Ships, etc. Example: AIRCRAFT: 20 1st class
seats, 120 coach class seats, etc. SERVICE RATE The amount that is
charged to perform a SERVICE. Note: the Unit of Measure (UOM) at
which the Service is priced appears in the Item entity. SERVICE
REQUEST Details the SERVICEs ordered by a customer pertaining to a
SHIPMENT. Typically contains one TRANSPORT SERVICE and multiple
SPECIAL SERVICE requests. Example: Transport Service: Expedited
Overnight, Special Service: inside delivery; sign for delivery. SET
OF BOOKS The entity that indicates a collection of accounting
transactions used by a company. A collection is typically referred
to as a `set of books`. SET OF BOOKS CALENDAR YEAR This entity
defines the Fiscal Year associated with a SET OF BOOKS. Each SET OF
BOOKS will have a Fiscal Year, or accounting period covering 12
consecutive months. At the end of the Fiscal Year, the books are
closed and profit or loss is determined. A Fiscal Year does not
need to be the same as a calendar year. The SET OF BOOKS may be
change its Fiscal Year. SET OF BOOKS CHART OF ACCOUNT Each SET OF
BOOKS will have its own CHART OF ACCOUNTs, or a list of all account
names and numbers used in a company's General Ledger. A company's
CHART OF ACCOUNTs is generally designed to track and measure
various areas of the business. SET OF BOOKS CURRENCY HIST This
entity relates SET OF BOOKS to CURRENCY and tracks changes over
time. SET OF BOOKS INTERNAL ORG The entity that provides an
association between SET OF BOOKS and Internal Organization. SET OF
BOOKS TYPE prime us gaap adj statutory SHIP This entity defines
Transport Equipment used to transport passengers and/or goods
across bodies of water. SHIP EVENT TYPE A classification of event
types related to the shipment of goods. Example: Pickup Arrival
Delivery Acceptance, Terminal Departure Scan etc. SHIP PORT The
domain of locations where Ship Transportation occurs, i.e., where
Ships depart and dock and passengers board or get off ships.
SHIPMENT COST The individual items of COST associated with this
particular SHIPMENT. Used to determine the ultimate profitability
of the SHIPMENT. SHIPMENT ESTIMATE An estimate of the weight and
volume of a future Shipment. typically provided by the Shipping
Party. These estimates may change as the Shipper gets closer to the
departure date, or when the actual Shipment is finalized. These
estimates are used to do Capacity Planning. An estimate can consist
of Containers and/or Loose Freight. Note: A history of estimates
are captured to help determine the accuracy of estimates provided
by customers. Each subsequent estimate replaces the prior estimate.
(Example: 8 containers are allocated 2 weeks prior to a flight
based on a customer estimate, and the customer changes the estimate
to 1 container 3 days prior to the flight) Note: At this point of
the process, there may be detailed OR very little information
available about the future shipment. The OnD, Scheduled Leg, weight
and volume should be known though. SHIPMENT FEEDBACK Feedback
received in reference to a specific CARGO SHIPMENT. SHIPMENT LINE
ITEM Commodity description that makes up the shipment. SHIPMENT
SPACE ALLOCATION Mapping Shipment(Cargo) Orders to Allocated
Container Types or Loose Freight for a specific Scheduled Leg.
Allows Capacity planning to be done in advance of actual Shipping.
At this point the actual containers or ULDs that will be used may
not be known yet, so their unique Serial Numbers are not used.
SHIPMENT STATE Defines the actual state or `status` of a SHIPMENT
PIECE. It has a duration, and is usually initiated and terminated
by an EVENT. Example: At customer, waiting to be picked up Loading
at Customer site In transit from Customer to Terminal Being
Crossdocked In Storage etc. SHIPMENT STATE COST Associates all the
generated allocated costs incurred by a specific PIECE while in a
specific STATE. If the COST could (optionally) be associated with a
provided SERVICE. Used to assign costing to calculate SHIPMENT and
customer profitability. Example: Associate fuel and labor cost
consumed during a given LEG to each of the PIECEs transported.
Labor and Equipment cost associated with Break down by weight at
the Dock Facility cost associated with storage of goods when
Receiver not ready to receive. Costs associated with clearing goods
through Customs etc. SHIPPING EVENT An event related to the
shipment of goods. It does not have a duration, and occurs in an
`instant`. Typically changes the STATE or status of the shipments
involved. Example: Pickup Arrival Delivery Acceptance Terminal
Departure Scan Customs(Border) Event etc. SHIPPING EXCEPTION
Captures the Exception(s) (if any) that occurred during a Shipping
Event. SHOP EVENT Shop Maintenance Event. Captures maintenance work
that is done (installing, removing, repairing parts) that is done
in a "Shop Environment" (Workshop or Hangar) on an individual Part,
or on Equipment that has been removed from its regularly scheduled
service. SHOP FINDING Captures the findings of the Maintenance
Worker(s). Example: No problem found on a Part indicated as faulty
by the pilot Part found to be damaged due to mis-use, and beyond
repair etc. SHOP FINDING TYPE Higher level Categories for grouping
logical classes of Shop Findings together. SHOPPING TRAN DISCOUNT
LINE A cross-reference mapping a SHOPPING TRANSACTION DISCOUNT to
the actual ITEMs that was purchased to qualify for the DISCOUNT
and/or the ITEMs that received the DISCOUNT. Example: Cross
reference the full retail purchase of a `6 pack of Coke` and the
resultant 50% off `Dodgers baseball cap` to the SALES DISCOUNT.
SHOPPING TRANSACTION A sub-type of the RETAIL PURCHASE that
represents the potential or actual sale or return of one or more
retail ITEMs. It is very open ended, and can be used to describe
any aggregation of ITEMS made by a (potential) customer. Other
potential examples: This entity can represent Web Shopping Cart,
Web Wish-list, Wedding Registry List, Store P.O.S. Sale, Store
Layaway Purchase, Catalog Order, etc. SHOPPING TRANSACTION LINE The
actual ITEMs purchased by a customer within a Shopping Transaction.
SHORT TERM DEBT ACCOUNT The entity that provides details for the
short term debt. Short term debt is all dept obligations coming due
within one year. SIC A Standard Industry Classification is a
statistical classification standard describing all establishments.
It categorizes businesses by the type of business in which each
they are engaged. Businesses engaged in the same activity,
regardless of size or type of ownership are given the same SIC
code. In the United States the SIC is maintained by the Office of
Management and Budget, Executive Office of the President. SLOT
CABINET The physical style of the cabinet in which a gaming machine
is housed. Examples: Upright cabinet with a 9'' top box (height-
40'', width- 24.5'', depth- 20.75'', weight 185 pounds) Upright
cabinet with a 16'' top box (46.5'' by 24.5'' by 20.75'', 190
pounds) Upright cabinet with a Round Top Box (46'' by 24.5'' by
20.75'', 190 pounds) Slant Top cabinet with a standard top box
(50.75'' by 28'' by 31.25'', 285 pounds) SLOT EQUIP SERIES
Represents different possible Slot Equipment Versions within a
specific Model (often called a Series) SLOT GAME CONFIG Specifies
the actual Game Configurations currently
supported (playable) on this slot game station. Note that multiple
game configurations can be active at the same time, due to
multi-game game stations. SLOT GAME STATION A Specific machine
device where CASINO PLAYERs gamble by inserting money, tokens, or
tickets in a "slot.", resulting in "wins" or "losses." Example:
Bally 3 wheel $1 Slot Machine Asset ID 384372 SLOT SESSION A Period
of time spent at a Casino Slot Game Station by a known CASINO
PLAYER. SPA A sub-type of location for sale/consumption of SPA
PRODUCTs/SERVICE. SPA RESERVATION A sub-type of the ACTIVITY
RESERVATION indicating the intention of a PARTY to use SPA PRODUCTs
(SERVICE) SPECIAL EVENT RESERVATION A sub-type of ACTIVITY
RESERVATION representing the bookings for entertainment
events/shows, sporting events, etc. SPECIAL EVENTS AGENCY The
agency that is responsible for bringing in the Group Client to the
LODGING ORGANIZATION for a group event. SPECIAL EVENTS AGENCY
CONTACT Identifies the individual within Special Events Agency that
brought the Group Client to the LODGING ORGANIZATION for a group
event. SPECIAL RATE Entity that identifies the rate charged for
special services by the transportation company. NOTE: Can be Flat
Rate OR per Unit of Measure (UOM) ($ per pound, $ per piece
handled) Example: Some Unit of Measure rates: time - time in
storage weight - humping charge - sacks of flour - sort and
segregate hourly rate - waiting time because receiver is not ready
to receive delivery % rate (COD example) SPECIAL REQUEST Any
special request made by a Customer. There may be a charge
associated for providing the service. Example: special meal or
wheel chair assistance. special items during a catering event For
an Airline, the request may be made at anytime in the Airline
booking, ticketing, check-in or boarding process. SPECIAL SERVICE
Services sold in addition to the physical transportation of goods.
Also known as Assessorial/Accessorial Services. Example:
Notification prior to delivery Inside Delivery Hold for Pickup etc.
SPORTS BET TYPE Classifies the SPORTS BOOK SESSION by the available
types of SPORTS BETs Examples: Straight Bets: Player bets that one
team will beat another (with point spread or money line) Totals:
Player bets the total points scored by both teams Proposition bets:
Player bets against the winning of a toss or a fight lasting 2
rounds, etc. SPORTS BOOK BETS Tracks the individual bets placed in
a SPORTS BOOK SESSION SPORTS BOOK SESSION A period of time spent by
the CASINO PLAYER gambling on the outcome of one or many sporting
events such as basketball, horse racing, dog racing, etc SPORTS
EVENT Lists all the various sporting events that are available for
betting in a SPORTS BOOK SESSION. For example, the Atlanta Hawks
versus the Detroit Pistons will have two listings: 1001 Atlanta
Hawks 1002 Detroit Pistons SPORTS EVENT TYPE Classifies the various
types of SPORTS EVENTS. For example: Base - baseball Bask -
basketball Foot - football STATE TYPE Classification of the state
or `status` of a PIECE being transported. Example: At customer,
waiting to be picked up Loading at Customer site In transit from
Customer to Terminal Being Crossdocked In Storage etc. STD MAINT
Contains MRO Specifications that are regularly and routinely
planned and performed. STORE A type of LOCATION where customers can
physically come to and purchase ITEMs. STORE CLUSTER A Grouping of
STOREs with similar characteristics. This is typically an explicit
grouping by the enterprise, as opposed to the naturalistic
groupings provided by the DEMOGRAPHIC Subject Area. Typically used
to facilitate the merchandising of STOREs with similar sales
patterns - often generated by consumers in a confined geographical
area. Example: Urban, TexMex, etc STORE CONCEPT A Consumer centric
theme or aspect for a Store that is cosmetic in nature (as opposed
to organizational, like CHAIN). Typically does not affect the goods
offered or pricing. Example: Adding child friendly displays and
entertainment activities to the storefront. STORE FORMAT STORE
FORMAT is used to provide a differentiated shopping experience to
customers across STOREs. This differentiation typical focuses on
selection, size, and quality of goods. Example: Different terms are
used by enterprises, but typical examples would be Super Store,
Outlet Store, Standard Store, etc. SUPPL CERT (STN) Specifies the
MRO Specs to attain additional levels of Certification for an Item
or piece of Equipment. Example: Replacing and upgrading
navigational Equipment to allow Equipment to be used where not
currently certified. SUPPLY LOCATION For a given location and item,
describes the preferred supply location, as well as the time
typically needed to get the item from the origin location to the
target location. Note: This structure allows for detail at the
lowest atomic item level. If needed this structure can be defined
at a higher level of the item hierarchy instead. SURVEY FEEDBACK
Feedback received in a formal, controlled, or structured format,
where specific responses are solicited, and responses (typically)
are constrained to selecting one of several choices presented.
SURVEY QUESTION RESPONSE Feedback response to a specific item or
question on a survey. SVC BULLETIN (SBN) A MRO Spec issued
(typically) by a Safety Governing Body or the Manufacturer to
detail a Parts related issue that needs to be addressed. Example:
Waterproofing on all Framostats made prior to 1998 need to be
inspected due to short-circuit reports. SWEEPSTAKE ENTRY Captures a
specific entry into a specific Sweepstake. If the entry was due to
a gaming session, the related gaming session is also shown. T&T
FACILITY Official locations where Travel or Transportation
originates or terminates, i.e., where ships, trains or airplanes
depart and arrive and passengers and/or cargo are taken on (or
offloaded). Example: Atlanta Hartsfield Airport, Long Beach Harbor,
Heathrow Airport, etc. Note: The entity is meant to capture
"official" facilities used by many businesses (usually run by a
Government). Privately/Business owned facilities for exclusive use
by a single organization will typically be classified as other
types of Locations instead. T&T FACILITY GROUP A Grouping of
T&T FACILITIES for Marketing or Analytical purposes. Example:
all the Airports that are part of the "NorthEast Market", "Chicago
Market", etc. all the Ports that are in the "Caribbean Market" for
a Cruise Ship Company. T&T FACILITY GROUP XREF Maps T&T
FACILITYs to T&T FACILITY GROUPs. A T&T FACILITY can be a
member of multiple T&T FACILITY GROUPs. T&T FACILITY TYPE A
type of T&T FACILITY that may be used by a passenger. Example:
AIRPORT, BUS DEPOT, RAIL STATION, SHIP PORT, etc. TABLE GAME CONFIG
Specifies the actual Game Configurations currently supported
(playable) on this table game station. Note that multiple game
configurations can be active at the same time, due to multi-game
game stations. TABLE GAME STATION A Specific Table where multiple
CASINO PLAYERs can gather and gamble, resulting in "wins" or
"losses." Example: Acme DeLuxe Blackjack Table Asset Id 2425 etc.
TABLE SESSION A Period of time spent at a Casino Table Game Station
by a known CASINO PLAYER. TASK This entity describes the TASKs or
activities that can make up the PROJECT. TELEPHONE ADDRESS
Telephone number. Could be voice, data, fax, pager. TELEPHONE COMM
TYPE XREF A cross reference of telephone numbers with the types of
communications that can be directed to the telephone number (e.g.
fax, voice, data). TELEPHONE COMMUNICATION TYPE The types of
communications that can be directed to a telephone number (e.g.
fax, voice, data). TERRITORY A geographic region within a COUNTRY.
Can be a State, Province, etc. Example: California, Quebec,
Gauteng, etc. TICKET The entity that represents the actual coupon
used to claim reserved service. Can be physical coupon or
electronic version of same. TICKET AWARD This entity is a subtype
of AWARD CERTIFICATE and associates a specific ACCOUNT REDEMPTION
to a TICKET or Flight Pass. TICKET AWARD CERTIFICATE A sub-type of
CERTIFICATE that contains information about a certificate received
as a result of redeemed mileage from a frequent traveler account.
TICKET FORMAT This entity is the domain of values used to
discriminate different Ticket types. Examples: ATB2(a magnetic
strip ticket that is issued by IATA), E-Ticket and Manual. TICKET
PAYMENT The methods by which a TICKET is purchased and paid for as
well as tracking changes and reimbursements/refunds. TICKET TYPE A
sub-type of TICKET that contains information about the type of
TICKET purchased. Example: BUS TICKET, CRUISE LINE TICKET, AIRLINE
TICKET, etc. TIME ZONE The time zone for particular locations
around the world. Data may be simple or complex. Often only an
offset from Coordinated Universal Time (UTC) or Greenwich Mean Time
(GMT) is recorded. Los Angeles' time zone would thus be shown as
UCT-0700 (Coordinated Universal Time minus 7 hours). Honolulu,
Hawaii as UCT-1000 (minus 10 hours). Indicators for usage of
Standard or Daylight time (along with other appropriate attributes
such as City and State for the U.S.) and data for Longitude and
Latitude may also be added to this entity if, and as, needed. NOTE:
an example relationship is shown. During implementation, place the
relationship according to customer specifications, e.g., at the
CITY or POSTAL CODE level, etc. UCT (Atomic Time) replaced the
older Greenwich Mean Time (GMT) which referred to the Mean Solar
time at the Royal Observatory TRAIT Describes a trait of an object,
service, experience, etc. This structure is typically used where
objects can have a wide number of dynamic descriptive attributes,
and/or new ones are continuously encountered. In this case, a
generic structure as defined by the Trait structure may be more
appropriate than discrete attributes. Example: For Item, it could
be: Color, Height, Suitable Age rating, etc. For Ser Item Trait:
Expiration Date, Batch Number, Quality Inspector Id, etc. For RFID
Trait Scans: Ambient Temperature, Shock, Pressure, etc. For Quality
Feedback Detail: Service Speed, Associate Friendliness, etc. Note:
In environments where objects are homogenous discrete attributes
would be recommended instead (e.g.: in the case of a dedicated
Bookseller). TRAIT GROUP A cluster of related TRAITs. Example: For
Item: `Size` could be a TRAIT GROUP, with each of the dimensions
(height, width, depth) being a separate TRAIT. For Service Quality:
Associate rating, Accuracy rating, Expense rating, etc. For RFID
Trait Scan: Handling, Environmental, etc. TRAIT VALUE The actual
value describing the specific TRAIT of a specific object. Example:
For Item Traits: Color = `blue`, Suitable Age rating = `12 years
and older` For Ser Item Trait: Expiration Date = April 2009 For
RFID Trait Scans: Ambient Temperature High = 40 degrees Celsius For
Quality Feedback Detail: Service = Slow; Associate = Very
Professional, etc. Depending on whether the value is a textual
description (Trait Value Desc) versus a numeric value (Trait Val),
populate one or the other attribute but not both. TRAN EQUIP POWER
History (and current information) of the specific Power generating
Equipment used in specific Transportation Equipment. Example:
Engine Id 12345 was in service as the number 2 Engine on Aircraft
Id 323232 from 2/2/2000 until 3/3/2002 TRANSACTION DISCOUNT An
amount that reduces the total TENDER amount required from the
customer for a given purchase. This could be due to an OFFER (e.g.
COUPON), sale, markdown, damaged merchandise, etc. It can be
related to an entire RETAIL PURCHASE, or more specifically related
to ITEMs in a SHOPPING TRANSACTION LINE or DINING TRANSACTION LINE.
Example: The amount of $3.25 to be subtracted from total tender
required due to the purchase of 750 ml Kahlua by a loyalty card
member. TRANSACTION GROUP Groups Sales and Inventory TRANSACTION
TYPEs into high level transaction groups. Example: shopping
transaction, inventory transaction, purchase order, return
transaction. TRANSACTION LINE STATUS Denotes the current phase of a
Line Item on a transaction. Example: Cancelled line item, out of
stock line item, backordered line item, etc. Note: The current
status is modeled by a direct relationship to the Transaction
entity. Historical Status (or Status progression) is modeled by an
associative entity between this entity and the transaction entity
(and including the effective date in the associative entity).
TRANSACTION STATUS Denotes the current phase of a Shopping or
Inventory Transaction, Example: Within Transaction Group SHOPPING
TRANSACTION. Example: Cancelled order, completed order, abandoned
shopping cart, shopping cart that had been converted into an order,
etc. Within Transaction Group INVENTORY: In Transit, completed,
cancelled, etc. Within Transaction Group PURCHASE ORDER:
Acknowledged, Shipped, In Transit, completed, cancelled, etc. Note:
The current status is modeled by a direct relationship to the
Transaction entity. Historical Status (or Status progression) is
modeled by an associative entity between this entity and the
transaction entity (and including the effective date in the
associative entity). TRANSACTION TYPE Specifies the specific type
of Purchase Order, Sales or Inventory transaction, e.g., within a
larger TRANSACTION GROUP. Example: Within Transaction Group
SHOPPING TRANSACTION: Web Shopping Cart, Web Wish-list, Wedding
Registry List, Store P.O.S. Sale, Store Layaway Purchase, Catalog
Order, etc. Within Transaction Group INVENTORY: Wastage, Transfer,
Audit(Stock Count), Consolidation, etc. Within Transaction Group
PURCHASE ORDER: Regular Purchase Order, Blanket Purchase Order,
Special Purchase Order, etc. TRANSFER EVENT The Transfer Event is
the moment that transported goods are handed off to another
CARRIER. TRANSIT STATE The duration of time that the shipment is
being transported between two locations. A cross-reference of
PIECEs being transported in each SCHEDULED LEG, and the
TRANSPORTATION EQUIPMENT it was contained in. TRANSMITTAL MODE TYPE
This entity identifies how an object was transmitted such as paper
sent through the mail, EDI, or email. TRANSPORT EQUIP Specific
piece of equipment used in the physical transportation of
passengers and/or goods. May be powered or non-powered (towed).
Example: Boeing 787 Tail Number X8329 Mack Truck VIN 43493848389
Nautilus Cruise Ship ID 3383 Trailer Asset ID SJ3984 Refrigerated
Railcar Asset ID 9490394 etc. TRANSPORT PURCHASE ITEM Represents an
ITEM or SERVICE purchased for transporting PARTY's, such as AIR
PRODUCT, CRUISE PRODUCT, BUS PRODUCT, RAIL PRODUCT, etc TRANSPORT
RATE A table that details the charges for performing specific
transportation services (that is, the transporting of a specific
type and weight of ITEM between two specific zones) at a specific
service level. Transport Rates could also be a simple formula
involving dimensions and weight, without regard for the actual
content type or commodity to be transported. TRANSPORT SERVICE
CLASS Generic indicator of speed of Transportation Service.
Example: 2 day overnight same day TRANSPORT SERVICE ITEM An ITEM
used or sold to a customer as part of providing a TRANSPORT
SERVICE. Specialized entity used if the enterprise sells
Transportation (Cargo) Services. Examples: Transporting goods from
one location to another on behalf of a customer. Unpacking the item
at delivery and taking away the packing material Providing pick-up
and delivery services from the Air Cargo facility. Packaging
Material used TRANSPORT SERVICE RATE The amount that is charged to
perform a Transportation SERVICE. Can involve the actual movement
of goods (movement from an origin to a destination), or related
Services (White Glove Handling, Inside Delivery, etc.) TRANSPORT
TRIP EVENT Subtype of TRIP EVENT consisting of transport related
events such as flight check-in, baggage check, etc TRANSPORT TRIP
EVENT TYPE Classifies the TRANSPORT TRIP EVENT. Example: Flight
Check-In Boarding Denied Boarding Baggage Check etc. TRANSPORT TYPE
The type of transportation associated with this event. Examples:
Bus Airplane Boat TRANSPORT ZONE Grouping of geographic areas
(typically POSTAL CODEs) into larger areas for use in pricing
transport between different geographic regions. TRANSPORTATION
SERVICE The different service products that a company offers from a
Transportation perspective that involves the physical
transportation of goods. Example: Acme Standard Acme Overnight Acme
Same Day TRANSPORTED PASSENGER Every entry in this entity
represents an actual passenger that was transported exactly one
LEG. Example: On a LAX/ORD/JFK flight for a passenger flying from
LAX to JFK there will be two entries. TRAVEL AGENCY Identifies each
non-travel provider business used to arrange and make travel
reservations, sell tickets, and distribute tickets to the
designated passenger or designee. TRAVEL COUPON A single boarding
leg of a TICKETed Itinerary for one passenger for one contiguous
period of travel. TRAVEL PARTNER The domain of companies or
enterprises that can participate in Rewards programs by granting
earnings externally to the company that manages the Reward Account.
TRAVEL PASS PAYMENT A sub-type of Ticket Purchase that records
information when a Travel Pass is used. TRAVEL PAYMENT Describes
the form of payment tendered for the purchase of a Travel Product.
It is separate due to the specialized forms of payment not
typically found in non Travel transactions (Cargo, etc.). Examples:
Corporate Air Travel Pass, Travel Award Certificate, etc. TRAVEL
PRODUCT A Consumer Travel-related offer available for sale to a
PARTY(s). Examples: OnD Product: Fly LAX-SEQ morning flight
Hospitality Product: Ocean view Miami Hotel room Hospitality Retail
Item: Jacket with Hotel logo Menu Item: Turkey sandwich at a Casino
cafe etc. Note: Travel Packages consisting of multiple travel
products are assembled at the Multi Item level. TRAVEL PRODUCT TYPE
Indicates subtypes of TRAVEL PRODUCT. Example: OnD PRODUCT,
HOSPITALITY RENTAL PRODUCT, LODGING PRODUCT, etc. This could also
be used for identifying "Packages." (See Multi Item for additional
information). TRAVEL PURCHASE A sub-type of the PURCHASE entity
that represents the TRAVEL related Item(s) or Service(s) bought and
paid for by the PARTY. For example, Airline tickets, Car rental
purchase, Cruise ship tickets, Hotel/Resort room bookings, Golf Tee
times, SPA Massage Service, etc. TRAVEL PURCHASE ITEM The specific
items PURCHASEd as part of a TRAVEL TRANSACTION. This includes all
travel related ITEMS except RETAIL (captured in SHOPPING
TRANSACTION and DINING TRANSACTION) TRAVEL PURCHASE ITEM TYPE
Classifies the PURCHASE ITEM into LODGING, ACTIVITY &
TRANSPORTATION PURCHASE ITEMs TRAVEL RESERVATION ITEM The specific
items reserved as part of a TRAVEL TRANSACTION. This is information
that pertains only to the specific reservation, as opposed to the
actual Item that was reserved. TRAVEL RESERVATION TYPE Identifies
the type of RESERVATION ITEM. Examples: Car Rental, Lodging, Air,
etc. TRAVEL RETAIL ITEM A retail product offered by the travel
provider. Typically offered enroute, but may be available in the
Terminal, etc. Example: Airline-monogrammed jacket; Captain's Wings
pin; headphones; an alcoholic beverage purchased on the plane, etc.
Note: additional retail items related to travel are found in
Hospitality Retail Item. TRAVEL TRAN FEEDBACK Feedback received
from a PARTY related to a TRAVEL TRANSACTION. TRAVEL TRANSACTION An
entity which represents a travel transaction which can contain the
BROWSING, RESERVATION and PURCHASE of PRODUCTs. Our current
convention is to create a new transaction for each TRIP. TRAVEL
TRANSACTION TYPE Identifies the type of TRAVEL TRANSACTION.
Example: Browse, Reservation, Purchase. TRAVEL TRANSACTION XREF
Cross reference entity to allow TRAVEL TRANSACTION
to be related to each other. This can be used to related similar
transactions (several RESERVATION transactions) or different
transactions (relating RESERVATIONs to PURCHASEs, etc.) TRAVEL TRIP
A Group of related TRAVEL TRANSACTIONs. Usually related to a
specific `Journey` made for a specific purpose. Example: A return
flight to Hawaii plus a rental car reservation plus a hotel
reservation. Note: This is a very high level grouping that will
only be used by enterprises that has visibility into multiple
components of a Trip (Lodging plus Rental Car plus Flight, etc.).
Typically not used by enterprises that operate only one of these
components (Lodging establishment, etc.) TRAVEL TRIP FEEDBACK
Feedback from a PARTY regarding a TRAVEL TRIP booked by, arranged
by, or provided by the enterprise. TRAVELERS CHECK Represents a
form of cash in the form of a third party check. Typically used
only once for payment at which time any unspent balance is returned
to the purchaser as cash. Example: American Express Traveler's
Check. TREASURY STOCK ACCOUNT The entity that identifies a
NONDIVIDEND EQUITY ACCOUNT as treasury stock. Treasury stock is
reacquired by a corporation to be retired or resold to the public.
Treasury stock is issued but not outstanding, and is not taken into
consideration when calculating earnings per share or dividends, or
for voting purposes. TRIP EVENT The actual event(s) which happen
during a TRIP. Example: CHECK-IN EVENT, BAGGAGE CHECK, BOARDING
EVENT. TRIP EVENT TYPE The type of a TRIP EVENT. Example: Transport
Trip Event, Lodging Trip Event. TRUCKING Transportation Equipment
used in the Trucking Industry to move freight. Note: Pure
containers will be captured in the Container entity. Example: Truck
Tractor Trailer etc. TURN BACK ATB Indicates a LEG INCIDENT
describing a turn back and return to its Originating TRAVEL
FACILITY because of some irregular operation TV AD An AD designed
to be shown on television. Usually 30 seconds in length. ULD Unit
Load Device. A container used to transport baggage, cargo,
packages, etc., via an aircraft. ULDs are typically used in Air
Cargo, and their shapes can be contoured to better fit Aircraft
interiors. Example: a ULD designed to fit into a L-1011 aircraft,
etc. UNSCHED EVENT Captures Maintenance Events that were not
planned in advance by the Enterprise. Example: A Warning light
comes on when an Aircraft gets ready to depart, prompting an
unscheduled Line Replacement of a Part. UNSTRUCTURED FEEDBACK The
Unstructured Feedback structure captures `non-formal` feedback that
is typically difficult to encode (as opposed to `formal`
interactions, such as orders, payments, etc.). This type of
feedback is typically `free form` (phone conversations, letters,
etc.). Attributes are provided to enable summary representative
standard codes to describe the essence of the contact to make
analysis possible. Feedback is provided in an unstructured format
(as opposed to a formal questionnaire, poll, or survey) Example: a
telephone call or letter received from a customer UOM Unit of
Measure. The unit in which the quantity or magnitude of an item is
expressed. This business entity specifies the unit measure of an
items by its proper unit measurement. Examples: for volume:
milliliter, UK dry pint, liter, liquid ounce, cubic centimeter for
weight: kilogram, ton, centigram, ounce, pound for length: mm;
inch; foot; mile; kilometer for area: square inch, acre, square
kilometer for units: each, carton, byte. Apiece for connect speed:
kilobaud for loyalty units: points, miles, kilometers etc. UOM
CATEGORY A commonly named reference to which similar units of
measure belong. Example: "Length" might be described as "the linear
extent in space from one point to another" and categorize the
following similar units of measure: inches, centimeters, feet,
kilometers, millimeters, yards, miles, etc. "Weight" might be
described as "the vertical force exerted by a mass as a result of
gravity" and categorize tons, ounces, grams, kilograms, pounds,
etc., units of measure. Other examples: volume area unit (or piece)
weight temperature. etc. UOM CONVERSION Cross references the
translation of one unit of measure to another, similar, unit of
measure (both belonging to the same category). Example: Convert
Ounces to Kilograms (members of Weight category) Convert Acres to
Square Feet (members of Area category) Convert Yards to Centimeters
(members of Length category) Convert Inches to Yards (members of
Length category), etc. This entity also provides the necessary
conversion factor for each combination of measures. Note: Some
conversions are more complex and may need a formula instead of a
factor (such as Fahrenheit to Celsius) It is recommended to select
a single base UOM for each metric and use that consistently.
UPGRADE AWARD This entity is a subtype of AWARD CERTIFICATE and
tracks information associated with a Transportation Fare Class
Upgrade Award USSGL TRANSACTION TYPE US Only - US Govt Standard GL
codes for transactions. VENDOR A type of ORGANIZATION that supplies
ITEMs (Goods or Services) to an Enterprise for resale or internal
use. Can specify a (high level) VENDOR or a Location-specific
VENDOR (if that is the level at which transactions are done for the
Enterprise). Example: Ordering goods or services from ACME (or
Denver ACME) VENDOR ALLOWANCE Monetary concessions made by the
Vendor (supplier) to the Enterprise. Example: lump sum amounts,
cost allowances, refunds for items that are not returnable, etc.
VENDOR ALLOWANCE TYPE The type of monetary concession made by a
Vendor (supplier) to the Enterprise. Example: lump sum amounts,
cost allowances, etc. VENDOR DISCOUNT STRUCTURE The discount
structure offered by a VENDOR on an ITEM. A date may be added to
the PK for tracking historical information. Example: If you buy
between 2,000 and 10,000 units you get a 2% discount. Buy more than
10,000 and get a 4% discount. VENDOR FORECAST Used for future
projections & forecasts for a given ITEM to be supplied by a
given VENDOR. Accommodates multiple simultaneous methods and
forecast sources. Can also house the "actual" amount to compare
against "forecast." NOTE: This information must be externally
supplied by the VENDOR to the enterprise. It is of great value to
compare an enterprise's SALES FORECAST with it's VENDOR's
FORECASTs. Any significant delta indicates potential out of stock
situations. VENDOR ITEM Identifies which ITEMs can be obtained from
which VENDORs. Indicates the numbering system assigned by the
Vendor to the Item, and who is the Preferred Vendor for the Item.
Note: In some environments this information is created at the
Location level - in that case, Location Id should be added to the
PK. VENDOR ITEM COST Cost information of an ITEM from a given
VENDOR. The key structure may vary as per enterprise requirements.
Typical usage would be to determine the best Vendor to use to
supply each enterprise Location with an Item. This entity is
suitable for high level Supplier "price list" type information. If
more complex Supplier pricing need to be represented (scaled by
volume, or governed by agreement), the richer Item Pricing entity
structure should be used instead. Note: This Entity is different
from the Item Cost entity. Whereas the Item Cost entity is a
running value of all ACTUAL Costs incurred to obtain Items, this
entity exists to provide information on the expected Cost that will
be incurred to obtain Items from different Vendors, often using
different destination Locations. The Item Cost entity is suitable
for profitability calculations, while Vendor Item Cost would not
be. VENDOR ITEM SCORE A relative value, or `score` produced by an
ANALYTICAL MODEL after reviewing business information. This can
provide a measure or way to group and treat ITEMs supplied by
VENDORs that the business deals with. Example: Vendor Items can be
`scored` for quality, frequency of purchase, etc. VENDOR LOCATION
TERMS Describes any conditions or terms that may exist between a
given VENDOR and a LOCATION of the enterprise. Used to do
auto-replenishment. VENDOR ORDER FEE Fees and Charges to be paid as
part of a Vendor Order other than the per Item pricing. Example:
Shipping, Handling, Insurance, etc. VENDOR PO COMMENT This entity
relates the VENDOR PO to any associated VENDOR PO COMMENT. VENDOR
PO LINE BACKORDER This entity identifies the information about
VENDOR PURCHASE ORDER LINEs that have been placed on backorder.
Example: on 01/01/2003, a quantity of 32 of Part Number XYZ123 have
been placed on backorder and were promised to the customer on
02/01/2003. VENDOR PO LINE COMMENT This entity identifies comments
that are associated with a specific VENDOR PO LINE. VENDOR PO LINE
RELATED This entity relates one VENDOR PO LINE to another. For
example, one VENDOR PO LINE might be broken down into many new
lines with smaller quantities. VENDOR PO LINE RELATED TYPE This
entity indicates the pre-defined reason that two VENDOR PO LINEs
are related. Example: Replaced by, Substituted for, Split into,
etc. VENDOR PO LINE STATUS HIST The entity tracks the various
status or condition changes of a Vendor PO Line over time. VENDOR
PO LINE TERM This entity identifies the terms and/or conditions
that are associated with a VENDOR PO LINE. VENDOR PO PARTY This
entity associates the VENDOR PO to an involved PARTY. For example,
it could identify the ASSOCIATE assigned to manage the order, the
planner assigned to plan the order production, the VENDOR that will
be filling the order, etc. VENDOR PO REASON Indicates the reason a
Status was assigned. VENDOR PO RELATED This entity allows one
VENDOR PO to be related to another. For example, one VENDOR PO may
replace another. VENDOR PO RELATED TYPE This entity identifies how
one VENDOR PO is related to another, such as Replaced.
VENDOR PO STATUS HIST The entity tracks the various status or
condition changes of a VENDOR PO over time. VENDOR PO TERM This
entity identifies the terms and/or conditions that are associated
with a VENDOR PO. VENDOR PURCHASE ORDER Represents an order placed
by the enterprise for ITEMs to be supplied by the VENDOR. Example:
Place an order for 50 cases of soda, etc. VENDOR PURCHASE ORDER
LINE The detail line on the VENDOR PURCHASE ORDER that provides
information about the product being ordered. VENDOR RECEIPT A
shipment of ordered goods in transit to, or received by the
enterprise from a VENDOR. VENDOR RECEIPT LINE Information about a
specific ITEM contained in a VENDOR RECEIPT. VENDOR RECEIPT TRAN
Inventory adjustment (positive) made due to the receipt of goods
from a Supplier/Vendor. VENDOR RETURN ITEMs returned to the VENDOR,
due to damage, malfunctioning, etc. of the ITEM. VENDOR RETURN LINE
Specifies the actual ITEMs returned to the VENDOR, due to damage,
malfunctioning, etc., of the ITEM. VENDOR RETURN TRAN Inventory
adjustment (negative) made due to the return of purchased goods
back to the Supplier/Vendor. VENDOR TYPE This entity contains one
entry for each VENDOR TYPE defined within the ERP. Predefined
VENDOR TYPEs include: Employee, Public Sector Company, Tax
Authority, and Vendor. VISIT A grouping of transactions generated
by the same party at the same location. Can be thought of as a
"Visit" (in person) or a "Session" (by remote channel, such as web
or call center) The enterprise would have to establish rules for
determining the way transactions are to be grouped together - this
is typically done by time, for example, all transactions with less
than 30 minutes elapsed time between them. Example: An unknown
visitor browsed our web site today from 12:32 through 13:47. Jim Y.
spends 2 days gambling for at least an hour each day at the CASINO.
John J. spent 17 minutes today on the phone with our CALL CENTER,
placing catalog orders. Sharon T. purchased items at the Photo
Counter and later bought some additional items from the Pharmacy
totaling 25 minutes visit time. Larry H. spent 17 minutes today on
the phone with our CALL CENTER, arranging for a pickup order. VISIT
FEEDBACK Feedback received from a PARTY related to a VISIT. VISIT
TYPE Indicates the type of the VISIT. Example: web visit, store
visit, catalog call, etc. VISITOR IDENTIFICATION METHOD The means
by which a Party (visitor) is identified for a Web Visit. There are
three possible values: IP address, cookie, and registered.
Source-> Operational or Transactional DB. VOTING STOCK ACCOUNT
The entity that identifies a common stock dividend equity as a
voting stock. Voting stock equities of a public corporation have
voting rights. WAGE AND SALARY ACCT A category of GL SUB ACCOUNT
that indicates Salaries, wages & bonus compensation expense.
WASTAGE TRANSACTION A Type of Inventory Adjustment Transaction. A
reduction in inventory due to wastage. A known shrinkage to salable
item stock as a result of items being damaged or soiled whereby
they cannot be returned to vendor for credit or sold at heavy
markdown, or in the case of perishables, must be tossed or
destroyed as a result of spoilage or falling outside their approved
selling or usage time frame. WAY BILL The internal record of a
SHIPMENT that corresponds to the customer's Bill of Lading
(SHIPMENT). The default WAY BILL covers exactly 1 SHIPMENT.
Structure needs to be enhanced if multiple SHIPMENTs are to be
covered. WAY BILL ADJUSTMENT Adjustments to the WAY BILL that take
place after the original Bill of Lading is accepted. Can be for the
entire WAY BILL. or a specific WAY BILL LINE. Examples: Bad Debt
write-off Incorrect class/pricing code Incorrect weight. WAY BILL
LINE WAY BILL line item that corresponds to a SHIPMENT LINE ITEM or
SERVICE. Details the amount and type of charge to a customer. WEB
AD A marketing message targeted for specific set of consumers on a
web page Example: `Fly AMERICAN banner ad` on www.yahoo.com WEB AD
PLACEMENT The specifics of where and when a specific WEB AD will be
displayed. Example: Banner Ad #232 (with the animated Poodle) will
be displayed on the AOL `Pets` area during January 2000. WEB AD
PLACEMENT STATS Provides statistics about web ads that are useful
in measuring their effectiveness. These values are usually
collected by the ad-agency. For example, banner ad `blue sweater`
on mysite.com has 100 impressions, 20 clickthroughs over the last
month. WEB AD TYPE A classification scheme used to organize WEB
ADs. The classification can be used to provide summary information
about the performance of various WEB ADs. For example - premium
banner ad, discounted banner ad, keyword related banner ad. It
could also provide information about whether the ad is static or
dynamic (for example - general rotation) OR specify if it is a
brand awareness ad versus an information ad WEB BANNER AD Marketing
messages containing a mix of images and text that is usually hosted
by a third party ORGANIZATION on a WEB PAGE.. Example: A Fly
AeroMexico ad with an AeroMexico logo that links to its web site.
WEB PAGE A collection of multimedia objects displayed to visitors
via use of a web browsing application during visits to a WEB SITE.
A WEB PAGE can contain product information, marketing information,
customer service information. It can also allow for interaction, in
the form of the creation of shopping carts, orders, etc. These
pages are owned by the Enterprise. E SITE models external web
pages. Example: A DVD Movies category page may consist of a group
of images, text about the image aspect ratio and movie reviews, and
information about a current sale. WEB PAGE GENERATION TYPE This
entity is used to classify the method involved in generating a web
page Example: Static versus dynamic page WEB PAGE MM OBJECT An
associative entity that tracks various objects appearing on a WEB
PAGE. For example: on web page #889243 are found the following
objects: Header, Logo in upper-left hand corner, picture centered,
Product Link, and standard footer bar with links, etc. WEB PAGE
VIEW Web Page View stores the information about the actual WEB
PAGEs displayed to an individual during a given WEB VISIT. For
example: home page-> product page-> casual wear->
sweaters-> blue sweater. Along with this chain of pages visited
information about bytes transferred, the time stamp when the page
was viewed and a host of other details are stored. WEB SECTION TYPE
This entity represents a classification of the content for a WEB
SITE SECTION similar to sections of a newspaper. A WEB SITE may be
divided into several sections based on the content of the pages.
Example: sports, finance, current news, etc. WEB SERVER Provides
summary information about the physical server devices servicing a
WEB VISIT. Example: Web Server #3 PRIMERETAIL using port Number 80
with secure connection, running Apache software located in Time
Zone 5 (EST), etc. WEB SERVER ACTIVITY Provides operational metrics
for Web Server. Example: hits per minute, delay time, number of
aborted requests, etc. Source-> Web Server's Log and Operational
Database WEB SERVER SOFTWARE Captures information about the
software being utilized by the Web Server. Example: Apache, IIS,
etc. Source-> Web Server WEB SERVER STATUS An entity used to
provide information about WEB SERVER status. This entities contains
server codes pertaining to errors and other conditions of the
server. Example: "401 - Page not Available", etc. WEB SERVER STATUS
CATEGORY Grouping domain for Web Server Status. For example:
Unknown Informational Successful Redirection Client Error WEB SITE
This entity represents a collection of Enterprise-owned WEB PAGES
under a single domain name. External web sites are found under E
SITE. Example: Teradata.com WEB SITE CONTENT TYPE This entity
represents a classification of the content of a WEB SITE Example:
Sports, News, Portal, etc. WEB SITE NAVIGATION Provides the site
map independent of the fact that the pages that instantiate this
structure may change over time. For example, "Blue suede shoes"
page could be part of the "Elvis collection" class hierarchy or the
"Men's Shoes" class hierarchy. And over time, "Blue suede shoes"
could also be part of the "What's hot" class hierarchy. The web
site navigation entity provides a way of showing these changes over
time. WEB SITE SECTION This entity represents divisions of a WEB
SITE such as Yahoo Sports or Yahoo Finance in order to divide large
WEB SITES into smaller divisions of related WEB PAGES that contain
similar content. WEB SITE SERVER Associates the Web Sites that are
supported by a Web Server. Example: Web Site #25 is supported by
Web Server #18 with a backup Web Server #19; Web Site #1 is
supported by a server group including Web Server #8-15, etc. WEB
STORE A sub-type of LOCATION. Allows the enterprise to
differentiate between their web-based activities. This entity is
not meant to differentiate between physical web servers (IP
Addresses) - it's more of a logical/business biased concept.
Example: Frequent flyer Web Store, Travel Specials Web Store, etc.
WEB TEXT AD Marketing messages using text descriptions intended for
placement on a WEB PAGE. Example: A text message saying `Fly
Lufthansa` that is linked to its web site. WEB VISIT A VISIT during
which an internet WEB SITE is accessed by an individual using the
world wide web. WEIGHT BREAK Entity that represents the break
points for one rate charge versus another based upon weight.
Example: AMC (absolute minimum charge) MC (minimum charge) LSC SC
1M 2M 5M 10M 20M (these last 5 are rates per 100 pounds). WORK
SHIFT Denotes the shift an ASSOCIATE works at a LOCATION, e.g. day,
night, weekdays, weekends nights, etc. WORK SHIFT HOURS Details the
start and duration of a WORK SHIFT by day of week. WORLD REGION The
entity that indicates the WORLD REGION for a country. For example:
APAC (Asia Pacific), EMEA (Europe Middle East Africa), etc. YIELD
LEVEL The level of revenue attained from sale of seats for a
flight
when compared to the maximum revenue that could be obtained by
selling each seat for its maximum value. Example: Low, Medium,
High.
TABLE-US-00005 APPENDIX C Atribute Definitions Entity Name
Attribute Name Attribute Definition PK FK ACCOUNT Account Close Dt
Date on which an ACCOUNT was closed or No No terminated. Account
Expire Dt The date on which a n ACCOUNT expires. No No Typically
used for accounts that need periodic renewal, such as CREDIT CARDS.
Account Id Uniquely identifies an ACCOUNT. Yes No Account Name An
optional descriptive Name that can be given to No No an Account.
Typically used for Accounts belonging to the enterprise. An example
is Disbursement Account. Account Num The actual account number
created by the (3rd No No party) issuer of the ACCOUNT. Not used as
a PK, since it's beyond the enterprises' control. Example: Credit
card number, checking account number. Account Open Dt Date on which
an ACCOUNT was opened or No No established. Account Renew Dt Date
on which an ACCOUNT was renewed (where No No appropriate). Account
Type Cd The unique identifier for an instance of the No Yes ACCOUNT
TYPE entity. Credit Rating Cd A code that classifies the credit
rating level for this No Yes PARTY. Example: 1 = Excellent, 2 =
Good, 3 = Slow Pay, 4 = Poor, etc. Issuing Org Party Id The unique
identifier for an organization. No Yes Primary Liable Party Id The
unique identifier for an individual. No Yes The principal party
responsible for the account. ACCOUNT TRANSFER From Account Id
Uniquely identifies an ACCOUNT. Yes Yes Source Account. To Account
Id Uniquely identifies an ACCOUNT. Yes Yes Target Account. Transfer
Dttm The effective date time for the ACCOUNT Yes No TRANSFER
Transfer Qty The amount of credit/debit units (money or other No No
earnings such as points, mileage) transferred between ACCOUNTs
ACCOUNT TYPE Account Type Cd The unique identifier for an instance
of the Yes No ACCOUNT TYPE entity. Account Type Desc Text that
describes an instance of the ACCOUNT No No TYPE entity. ACCOUNTING
PERIOD MONTH Accounting Period Month Desc The description for an
ACCOUNTING PERIOD No No MONTH. Accounting Period Month Id The
unique identifier for an ACCOUNTING Yes No PERIOD MONTH. Accounting
Period Quarter Id The unique identifier for an ACCOUNTING No Yes
PERIOD QUARTER. ACCOUNTING PERIOD MONTH Accounting Period Mon Wk
Desc The description for an ACCOUNTING PERIOD No No WEEK MONTH
WEEK. Accounting Period Month Id The unique identifier for an
ACCOUNTING Yes Yes PERIOD MONTH. Accounting Period week Id The
unique identifier for an ACCOUNTING Yes Yes PERIOD WEEK. ACCOUNTING
PERIOD Accounting Period Quarter Desc The description for an
ACCOUNTING PERIOD No No QUARTER QUARTER. Accounting Period Quarter
Id The unique identifier for an ACCOUNTING Yes No PERIOD QUARTER.
Accounting Period Year Id The unique identifier for an ACCOUNTING
No Yes PERIOD YEAR. ACCOUNTING PERIOD WEEK Accounting Period Week
Desc The description for an ACCOUNTING PERIOD No No WEEK.
Accounting Period Week Id The unique identifier for an ACCOUNTING
Yes No PERIOD WEEK. ACCOUNTING PERIOD YEAR Accounting Period Year
Desc The description of the accounting year. No No Accounting
Period Year Id The unique identifier for an ACCOUNTING Yes No
PERIOD YEAR. ACCOUNTS PAYABLE GL Main Account Num The unique Chart
of Account code for the GL Yes Yes MAIN ACCOUNT. ACCOUNTS
RECEIVABLE GL Main Account Num The unique Chart of Account code for
the GL Yes Yes MAIN ACCOUNT. ACCRUED LIABILITY GL Main Account Num
The unique Chart of Account code for the GL Yes Yes ACCOUNT MAIN
ACCOUNT. ACTIVITY PURCHASE ITEM Purchase Seq Num An identifier for
a specific PURCHASE ITEM Yes Yes entity. Purchase Tran Id A unique
identifier for this TRAVEL Yes Yes TRANSACTION. ACTIVITY
RESERVATION Activity End Tm Activity end time No No ITEM Activity
Reservation Dttm The date for which the activity is reserved No No
Activity Start Tm Activity start time No No Activity Type Cd
Provides codes for various types of activity No Yes reservations
such as spa, dining, golf etc Reservation Seq Num This attribute
identifies a specific RESERVATION Yes Yes ITEM. Reservation
Transaction Id A unique identifier for this TRAVEL Yes Yes
TRANSACTION. ACTIVITY TYPE Activity Type Cd Provides codes for
various types of activity Yes No reservations such as spa, dining,
golf etc Activity Type Desc Provides descriptions for various types
of activity No No reservations such as spa, dining, golf, etc AD Ad
Agency Party Id The unique identifier for an organization. No Yes
The Ad agency representing the AD. Ad Cost Amt The actual cost of
an AD. No No Ad Desc The description of the ad. For instance, NCR
logo No No with a white background and the message `Transforming
transactions to relationships`. Ad Id The unique identifier for an
ad. Yes No Ad Type Cd The code assigned to the type of ad. No Yes
Promo Id The unique identifier for the promotion. No Yes AD OBJECT
Ad Id The unique identifier for an ad. Yes Yes MM Object Id Unique
identifier for a multimedia object. Yes Yes AD TYPE Ad Type Cd The
code assigned to the type of ad. Yes No Ad Type Desc The
description of the type of ad such as Radio, TV No No or Web.
ADDRESS Address Id A number used to uniquely identify an ADDRESS.
Yes No Address Type Cd A code that uniquely identifies the type of
an No Yes ADDRESS. ADDRESS TYPE Address Type Cd A code that
uniquely identifies the type of an Yes No ADDRESS. Address Type
Desc A description that describes the type of an No No ADDRESS.
ADDRESS USAGE Address Usage Cd A code used to uniquely identify the
ADDRESS Yes No USAGE. Address Usage Desc Text that describes an
instance of the ADDRESS No No USAGE entity. Example: market to,
bill to, ship to, etc ADJUSTMENT REASON Adjust Reason Cd This
attribute describes the reason code for a Yes No monetary
adjustment made to a charge amount. Adjust Reason Desc This
attribute contains the textual description of the No No reason for
a monetary adjustment made to a charge amount. ADJUSTMENT TYPE
Adjust Type Cd This attribute reflects the type code for a monetary
Yes No adjustment made to a charge amount. Adjust Type Desc This
attribute contains the textual description of the No No type of
monetary adjustment made to a charge amount. ADVERTISING AND GL Sub
Account Num The unique Chart of Account code for the GL SUB Yes Yes
PROMOTION ACCT ACCOUNT. AGREED TERM Agreement Id Uniquely
identifies an AGREEMENT. Yes Yes Agreement Term Id Uniquely
identifies an Agreement Term. Yes Yes Term End Dt The final date of
the Agreed Term. No No Term Start Dt The effective date of the
Agreed Term. No No AGREEMENT Agreement End Dt This attribute is the
calendar day on which a legal No No agreement ceases to be
effective. Agreement Id Uniquely identifies an AGREEMENT. Yes No
Agreement Name This attribute is a name or title assigned to the No
No agreement by the enterprise. Agreement Start Dt This attribute
is the calendar day on which a legal No No agreement becomes
effective. Agreement Type Cd Uniquely identifies the AGREEMENT
TYPE. No Yes Replacement Agreement Id Uniquely identifies an
AGREEMENT. No Yes Identifies the Agreement that replaces or
supersedes this Agreement. AGREEMENT FEEDBACK Agreement Id Uniquely
identifies an AGREEMENT. Yes Yes The Agreement that prompted the
feedback (if applicable). Feedback Id Uniquely identifies an
instance of Quality Yes Yes Feedback. Typically system assigned.
AGREEMENT PRICING Agreement Id Uniquely identifies an AGREEMENT.
Yes Yes Rate Structure Num Uniquely identifies a RATE STRUCTURE. No
Yes AGREEMENT STATUS Status Cd Uniquely identifies an Agreement
Status. Yes No Status Desc Textual description of an Agreement
Status. No No AGREEMENT STATUS HIST Agreement Id Uniquely
identifies an AGREEMENT. Yes Yes Status Cd Uniquely identifies an
Agreement Status. Yes Yes Status Dt Effective date of the status
change. Yes No AGREEMENT TERM Agreement Term Id Uniquely identifies
an Agreement Term. Yes No Agreement Term Txt A textual description
of an AGREED TERM. No No Agreement Term Type Cd Uniquely identifies
the AGREEMENT TERM No Yes TYPE. Agreement Term Val The actual value
of the agreement term as defined No No by the Agreement Term Cd.
Example: for Late Delivery penalty the Agreement Term Val = 0.5%
Note: This attribute can also be substituted with a set of
attributes representing all the possible classwords (amt, pct, qty,
etc.), of which only one will be populated per Term. AGREEMENT TERM
TYPE Agreement Term Name A textual name for a Agreement Term Type.
No No Agreement Term Type Cd Uniquely identifies the AGREEMENT TERM
Yes No TYPE. Agreement Term Type Desc Narrative text describing the
Agreement Term No No Type. AGREEMENT TYPE Agreement Type Cd
Uniquely identifies the AGREEMENT TYPE. Yes No Agreement Type Desc
Narrative text describing the AGREEMENT No No TYPE. AIRCRAFT
Aircraft Registration Num REG The Aircraft's fully qualified
Registration Number No No Aircraft Tail Num DD The actual Tail
Number identification of a specific No No airplane Note: It is
typically the same value as the Aircraft Registration Number Equip
Id OIN Uniquely identifies a piece of Equipment that can Yes Yes be
used to transport individuals or cargo. AIRLINE Airline IATA Cd A
code assigned to each AIRLINE by IATA. No No Currently (2005) 2
characters long Example: DL, AA, NW, CO, etc. Airline ICAO Cd OPR A
code assigned to each AIRLINE by ICAO No No (International Civil
Aviation Organization) Currently (2005) 3 characters long Example:
AMX, etc. Airline Num The numeric identifier assigned to each
airline. It No No is the same number printed on each airlines
respective ticket stock. Examples: `001`, `006` Airline Org Id The
unique identifier for an organization. Yes Yes Identifies the
Organization that provides a Product. AIRLINE HUB Airline Org Id
The unique identifier for an organization. Yes Yes Identifies the
Organization that provides a Product. Enplanement Capacity Qty The
maximum number of passengers possible to No No fly from this
AIRLINE HUB. Flight Capacity Qty The maximum number of daily
departing flights No No capable from this AIRLINE HUB.. T&T
Facility Id Uniquely identifies a LOCATION. Yes Yes A Travel and
Transportation Facility Location. AIRLINE RESERVATION Flight
Product Id Unique Identifier for an Item. No Yes
A distance based TRAVEL PRODUCT that is defined by Origination and
Destination (O&D), weekday of departure and time of departure.
An Airline Flight. Reservation Seq Num This attribute identifies a
specific RESERVATION Yes Yes ITEM. Reservation Transaction Id A
unique identifier for this TRAVEL Yes Yes TRANSACTION. Sched Seg
Depart Dttm The scheduled departure date and time of a No Yes
SEGMENT. Note: This departure date and time is usually identical to
the departure date and time of the first LEG of the SEGMENT.
AIRLINE TICKET Initial Conjunction Ind Indicates if the Ticket is
the first ticket in a No No conjunction ticket series.
International Ind Indicates if the flight will fly domestically
(within No No the country of origin) or Internationally
(destination is another country other than point of origin). Ticket
Id A unique identifier for a TICKET. Yes Yes AIRPORT Airport
Elevation Meas A physical height measured above sea-level for an No
No airport. In the US this measurement is typically in feet, such
as 5000 feet above sea-level. In the rest of the world it is
measured in meters. Airport IATA Cd REP ARS The International three
letter alphabetic code No No assigned to each airport by IATA.
Example: ATL, SFO, LHR, LAX, etc. Airport ICAO Cd REP ARS The
International code assigned to each airport by No No ICAO. Example:
EGLL (London Heathrow), KLAX (Los Angeles International), etc.
Airport Name The official title or Department of Transportation No
No (DOT) name given to an airport Note: The enterprise assigned
name for the airport is found in the Location entity (Location
Name). However, if the enterprise always use the official airport
name, this attribute (Airport Name) will be redundant and can be
removed. Example: John F. Kennedy International, Hartsfield
International, Heathrow International, Charles De Gaulle
International, etc. T&T Facility Id Uniquely identifies a
LOCATION. Yes Yes A Travel and Transportation Facility Location.
AIRPORT LOUNGE AWARD Award Voucher Id The identifier of a loyalty
award or certificate Yes Yes awarded to a customer account.
AMORTIZATION METHOD Amortization Method Cd A unique code for the
AMORTIZATION Yes No METHOD. Examples may be; cash basis (no
amortization), straight line, declining balance, or interest
method. Amortization Method Desc A description of the code. No No
ANALYTICAL MODEL Model Algorithm Type Cd A code used to uniquely
identify the type of No Yes technique used for the model algorithm.
Model Desc A description of the model. No No Example: Propensity of
a Customer to buy Item x if Item y has already been bought;
Forecast for seasonal goods, etc. Model Id The unique identifier
for an instance of the Yes No ANALYTICAL MODEL entity. Model Name
The name assigned to this model. No No Model Purpose Cd A code used
to uniquely identify the kinds of No Yes analysis that can be done
using the model. Model Source Party Id The unique identifier for an
instance of the PARTY No Yes entity. Model Status Cd A code used to
uniquely identify the current status No Yes of the model. Model
Type Cd A code used to uniquely identify the type of model. No Yes
AP INVOICE AP Invoice Batch Id The unique identifier for the
general/sub LEDGER No Yes BATCH processing. AP Invoice COA Id The
unique identifier for a CHART OF No Yes ACCOUNT, or alias for a
complete CHART OF ACCOUNTs number. AP Invoice Id A number
representing a unique identifier for a Yes Yes INVOICE. AP Invoice
Type Cd The code assigned to an AP INVOICE TYPE. No Yes AP INVOICE
EXPENSE AP Invoice Id A number representing a unique identifier for
a Yes Yes INVOICE. AP INVOICE LINE AP Invoice Id A number
representing a unique identifier for a Yes Yes INVOICE. AP Invoice
Ln COA Id The unique identifier for a CHART OF No Yes ACCOUNT, or
alias for a complete CHART OF ACCOUNTs number. AP Invoice Ln Desc
Provides a description of the AP INVOICE LINE. No No AP Invoice Ln
Merchant Doc Num References a Merchant Document Number, if any, No
No related to the AP INVOICE LINE. Usually a third party document
number used for expense reporting. AP Invoice Ln Num Uniquely
identifies a line item on an Invoice. Yes Yes The identifier for a
specific line on an AP INVOICE LINE document. AP INVOICE LINE
AMOUNT AP Invoice Id A number representing a unique identifier for
a Yes Yes INVOICE. AP Invoice Ln Amount Dttm The date and time the
AP Invoice Line Amount Yes No was created. AP Invoice Ln Amount
Globl Amt The monetary value amount associated with an AP No No
Invoice Line in global currency. AP Invoice Ln Amount Local Amt The
monetary value amount associated with an AP No No Invoice Line in
local accounting currency. AP Invoice Ln Amount Trans Amt The
monetary value amount associated with an AP No No Invoice Line in
transaction currency. AP Invoice Ln Num Uniquely identifies a line
item on an Invoice. Yes Yes The identifier for a specific line on
an AP INVOICE LINE document. AP INVOICE LINE PAYMENT AP Invoice Id
A number representing a unique identifier for a No Yes INVOICE. AP
Invoice line COA Id The unique identifier for a CHART OF No Yes
ACCOUNT, or alias for a complete CHART OF ACCOUNTs number. AP
Invoice line Payment Amt Monetary amount associated with an AP
INVOICE No No LINE PAYMENT. AP Invoice Line Payment Num The
identifier for a specific line on an INVOICE Yes Yes LINE PAYMENT.
AP Invoice Ln Num Uniquely identifies a line item on an Invoice. No
Yes The identifier for a specific line on an AP INVOICE LINE
document. Payment Id Uniquely identifies a Payment. Yes Yes AP
INVOICE LINE STATUS AP Invoice Id A number representing a unique
identifier for a Yes Yes ASSIGN INVOICE. AP Invoice Line Status
Dttm The date this state of the AP INVOICE LINE Yes No started.
Note that an AP INVOICE LINE Status can change over time. AP
Invoice Line Status Type Cd Uniquely identifies an Invoice Status.
Yes Yes AP Invoice Ln Num Uniquely identifies a line item on an
Invoice. Yes Yes The identifier for a specific line on an AP
INVOICE LINE document. AP Invoice Ln Status Reason Cd Uniquely
identifies an Invoice Status Reason. No Yes Status Party Id The
unique identifier for any individual or group of No Yes individuals
that is of interest to the enterprise. In this context, this is the
party who is responsible for this specified AP INVOICE LINE Status.
For example, if the AP INVOICE LINE status is `hold`, this is the
`held by` PARTY. If the AP INVOICE LINE status is `release`, this
is the `released by` PARTY. AP INVOICE TYPE AP Invoice Type Cd The
code assigned to an AP INVOICE TYPE. Yes No AP Invoice Type Desc
The description of an AP Invoice Type. No No AP RECURRING EXPENSE
AP Invoice Id A number representing a unique identifier for a Yes
Yes INVOICE. AP REIMBURSABLE EXPENSE AP Invoice Id A number
representing a unique identifier for a Yes Yes INVOICE. APPROVAL
STATUS Approval Status Cd Unique identifier for an APPROVAL STATUS.
Yes No Approval Status Desc Narrative text describing the APPROVAL
No No STATUS. AR COLLECTION ACTIVITY AR Collect Activity End Dttm
The data and time a AR COLLECTION No No ACTIVITY ended. AR Collect
Activity Party Id The unique identifier for any individual or group
of No Yes individuals that is of interest to the enterprise. In
this context it is the party who is responsible for this AR
COLLECTION ACTIVITY. NOTE: If required, will create associative
entity to handle multiple party/roles with the AR COLLECTION
ACTIVITY. AR Collect Activity Ref Num The reference number that can
be uses to identify No No the specific activity. For example, a
Call Center incident number. AR Collect Activity Start Dttm The
date and time a AR COLLECTION Yes No ACTIVITY was initiated. AR
Collect Activity Txt Free form text that is captured to further
describe No No the AR COLLECTION ACTIVITY. AR Collect Activity Type
Cd A code for the types of AR collection activities. Yes Yes For
example: collection opened, collection closed, customer contacted,
follow-up call, follow-up correspondence, refer to supervisor,
promised to pay, payment received, etc. Collection Status Type Cd A
code for the type of COLLECTION STATUS No Yes TYPE. Examples would
be past due 1-30 days, past due 31-60 days, past due 61-90 days,
charged off, in collections, promised to pay, payment received or
current (not past due). Payment Schedule Id A number representing a
unique identifier for a Yes Yes PAYMENT SCHEDULE. AR COLLECTION
ACTIVITY AR Collect Activity Type Cd A code for the types of AR
COLLECTION Yes No TYPE ACTIVITYs. For example: collection opened,
collection closed, customer contacted, follow-up call, follow-up
correspondent, refer to supervisor, promised to pay, receipt
received, etc. AR Collect Activity Type Desc A description of the
code. No No AR INVOICE AR Invoice COA Id The unique identifier for
a CHART OF No Yes ACCOUNT, or alias for a complete CHART OF
ACCOUNTs number. AR Invoice Customer PO Num Reference to the
customer's purchase order number No No to link an AR INVOICE to the
customer's request to purchase item(s). If a purchase order number
did not exist in the source system then the value of this field is
`No Purchase Order`. AR Invoice GL Batch Id The unique identifier
for the general/sub LEDGER No Yes BATCH processing associated with
an INVOICE. AR Invoice Id A number representing a unique identifier
for an Yes Yes AR INVOICE. AR Invoice Reason Type Cd The code
indicates why the INVOICE was created No Yes such as, free product,
cancellation, etc. AR Invoice Type Cd A unique code assigned to an
AR INVOICE No Yes TYPE. AR INVOICE LINE AR Inv Line Actual Ship
Dttm The actual date the item shipped. No No AR Inv Line COA Id The
unique identifier for a CHART OF No Yes ACCOUNT, or alias for a
complete CHART OF ACCOUNTs number. AR Inv Line Description Txt
Description of item on AR INVOICE LINE. If no No No description was
entered then the value of this field is `No Description`. AR Inv
Line Num A number representing a unique identifier for an Yes No AR
INVOICE LINE. AR Inv Line Type Cd Defines the type of AR INVOICE
LINE. No Yes Examples: "Chargeback", "Charges", "Freight",
"Line", "DM-Reversal", and "Tax". AR Inv Line Waybill Num The
shipping number. If the INVOICE doesn't No No have a shipping
number then the value is N/A. AR Invoice Id A number representing a
unique identifier for an Yes Yes AR INVOICE. Host Invoice Line Num
Line number of the INVOICE. No No AR INVOICE LINE AMOUNT AR Inv
Line Amount Dttm The date and time the AR INVOICE LINE No No AMOUNT
was created. AR Inv Line Amount Global Amt The amount related to
the specified AR INVOICE No No LINE and the invoice amount type
code. In global currency. AR Inv Line Amount Local Amt The amount
related to the specified AR INVOICE No No LINE and the invoice
amount type code. In the local accounting currency. AR Inv Line
Amount Trans Amt The amount related to the specified AR INVOICE No
No LINE and the invoice amount type code. In transaction currency.
AR Inv Line Amount Type Cd The code for the type of INVOICE AMOUNT
Yes Yes TYPE. Examples are: Invoice original amount Unit price
Invoice total amount Freight invoice total amount Tax amount
Discount amount Paid amount Unpaid amount etc. AR Inv Line Num A
number representing a unique identifier for an Yes Yes AR INVOICE
LINE. AR Invoice Id A number representing a unique identifier for
an Yes Yes AR INVOICE. AR INVOICE LINE QUANTITY AR Inv Line Num A
number representing a unique identifier for an Yes Yes AR INVOICE
LINE. AR Inv Line Quantity UOM Cd Uniquely identifies a unit of
measure. No Yes The code assigned to the unit of measure for the AR
INVOICE LINE QUANTITY. AR Invoice Id A number representing a unique
identifier for an Yes Yes AR INVOICE. AR Invoice Line Quantity Qty
The number of items credited, invoiced or ordered No No on this AR
INVOICE LINE. Invoice Quantity Type Cd Assigns a code to INVOICE
QUANTITY TYPEs. Yes Yes For example, credited, invoiced and
ordered. AR INVOICE LINE RECEIPT AR Inv Line Num A number
representing a unique identifier for an No Yes AR INVOICE LINE. AR
Invoice Id A number representing a unique identifier for an No Yes
AR INVOICE. AR Invoice Line Payment Num The identifier for a
specific line on an INVOICE Yes Yes LINE PAYMENT. AR Invoice line
Receipt Amt Monetary amount associated with an AR INVOICE No No
LINE RECEIPT. Chart Of Account Id The unique identifier for a CHART
OF No Yes ACCOUNT, or alias for a complete CHART OF ACCOUNTs
number. Payment Id Uniquely identifies a Payment. Yes Yes AR
INVOICE LINE TYPE AR Invoice Line Type Cd Key column that uniquely
identifies the row in AR Yes No INVOICE LINE TYPE. AR Invoice Line
Type Desc Long description of the AR INVOICE LINE No No TYPE. AR
Invoice Line Type Name The short meaning of the AR INVOICE LINE No
No TYPE. AR INVOICE REASON TYPE AR Invoice Reason Type Cd The code
indicates why the INVOICE was created Yes No such as, free product,
cancellation, etc. See entity definition for more examples. AR
Invoice Reason Type Desc A description of the code. No No AR
INVOICE TYPE AR Invoice Type Cd A unique code assigned to an AR
INVOICE Yes No TYPE. AR Invoice Type Desc The description of the AR
INVOICE TYPE code. No No AR Invoice Type Name A short name for AR
INVOICE TYPE. Ex. No No "Invoice", "Invoice-Local",
"Invoice-State", "Projects Credit Memo". ASN ASN Id Uniquely
identifies an Advance Shipping Notice. Yes No ASN Ship Dttm The
Shipping date and time according to the ASN. No No Depending on the
environment, this may or may not be identical to the actual
Shipping date and time. Shipment Num Uniquely identifies a
SHIPMENT. No Yes Transmit Dttm The date and time the ASN was
transmitted. No No ASSET Asset Desc The description of an ASSET. No
No Asset Id A sequence of digits used to identify a VEHICLE Yes No
ASSET. Asset Type Cd A code that uniquely identifies a VEHICLE No
Yes ASSET. ASSET ACCOUNT Asset Account Type Cd The unique code
assigned to the ASSET No Yes ACCOUNT TYPE. GL Main Account Num The
unique Chart of Account code for the GL Yes Yes MAIN ACCOUNT. ASSET
ACCOUNT TYPE Asset Account Type Cd The unique code assigned to the
ASSET Yes No ACCOUNT TYPE. Asset Account Type Desc The description
of ASSET ACCOUNT TYPE. No No ASSET TYPE Asset Type Cd A code that
uniquely identifies a VEHICLE Yes No ASSET. Asset Type Desc Textual
description of a VEHICLE ASSET. No No ASSOCIATE Assoc Hire Dt The
date on which the associate was hired. No No Assoc HR Num The
number that was assigned to the ASSOCIATE No No by the enterprise's
HR Department. Assoc Termination Dt The date the associate was
terminated from No No employment. Associate Party Id An individual
who is employed by the enterprise. Yes Yes Location Id Uniquely
identifies a LOCATION. No Yes The associate's primary location of
work. Manager Associate Id An individual who is employed by the
enterprise. No Yes The associate's manager. Position Id Unique
identifier for an ASSOCIATE POSITION. No Yes ASSOCIATE BENEFIT
EXPENSE Associate Expns Type Cd Uniquely identifies an ASSOCIATE
EXPENSE Yes Yes TYPE. Associate Party Id An individual who is
employed by the enterprise. Yes Yes Benefit Cost Amt The cost of
the benefit given to an ASSOCIATE No No for a specific ASSOCIATE
EXPENSE TYPE, for a specific time period, within a specific
LOCATION and/or DEPARTMENT of a STORE. Benefit Hours Qty The total
benefit hours for an ASSOCIATE for a No No specific ASSOCIATE
EXPENSE TYPE, for a specific time period, within a specific
LOCATION and/or DEPARTMENT of a STORE. Period End Dt The date on
which the expense period ends. Yes Yes ASSOCIATE EXPENSE HIST
Associate Expns Type Cd Uniquely identifies an ASSOCIATE EXPENSE
Yes Yes TYPE. Associate Party Id An individual who is employed by
the enterprise. Yes Yes Expense Location Id Uniquely identifies a
LOCATION where associate No Yes expenses are incurred, or allocated
to. Optional. Period End Dt The date on which the expense period
ends. Yes No Period Start Dt The date on which the expense period
begins. No No Position Id Unique identifier for an ASSOCIATE
POSITION. No Yes ASSOCIATE EXPENSE TYPE Assoc Expns Type Desc
Narrative text describing the ASSOCIATE No No EXPENSE TYPE.
Associate Expns Type Cd Uniquely identifies an ASSOCIATE EXPENSE
Yes No TYPE. ASSOCIATE LABOR EXPENSE Associate Expns Type Cd
Uniquely identifies an ASSOCIATE EXPENSE Yes Yes TYPE. Associate
Party Id An individual who is employed by the enterprise. Yes Yes
Labor Cost Amt The total cost of the hours worked by an No No
ASSOCIATE for a specific ASSOCIATE EXPENSE TYPE, for a specific
time period, within a specific LOCATION and/or DEPARTMENT of a
STORE. Labor Hours Qty The total hours worked by an ASSOCIATE for a
No No specific ASSOCIATE EXPENSE TYPE, for a specific time period,
within a specific LOCATION and/or DEPARTMENT of a STORE. Period End
Dt The date on which the expense period ends. Yes Yes ASSOCIATE
POSITION Job Classification Cd EPT Uniquely identifies a JOB
CLASSIFICATION. No Yes Overtime Rate Pct A percentage used to
calculate the overtime wage No No rate amount for an ASSOCIATE.
Example: An Associate works overtime at a rate of 150 percent.
Position Desc Narrative text describing the ASSOCIATE No No
POSITION. Position Grade Cd Uniquely identifies a POSITION GRADE.
No Yes Position Id Unique identifier for an ASSOCIATE POSITION. Yes
No Position Type Cd Uniquely identifies a POSITION TYPE. No Yes
Wage Rate Amt The rate at which the ASSOCIATE wages are paid. No No
Wage UOM Cd Uniquely identifies a unit of measure. No Yes The
frequency of Wage Rate payments (hour, bi- weekly, annual, etc.)
ASSOCIATE QUALIFICATION Associate Party Id An individual who is
employed by the enterprise. Yes Yes Certification Cd Uniquely
identifies a Certification. Yes Yes Certification Dt The Date on
which the certification was obtained. Yes No Certification Num
Captures the unique certification number associated No No with this
Certification for this Associate (if applicable). Example: State
issued badge number for Casino employee. Certifying Party Id The
unique identifier for any individual or group of No Yes individuals
that is of interest to the enterprise. The Party the qualification
was obtained from, or who issued the Certification. AUDIT
TRANSACTION Inv Tran Id Uniquely identifies an inventory
transaction. Yes Yes AVAILABLE CASH ACCOUNT GL Main Account Num The
unique Chart of Account code for the GL Yes Yes MAIN ACCOUNT. AWARD
Award Cd A code that uniquely identifies an AWARD Yes No
CERTIFICATE. Award Cost Amt The equivalent currency amount
associated with No No this Loyalty Award. Typically this is for
internal use only (to aid in profitability calculations) and will
not be revealed to the ACCOUNT holders earning the Loyalty Awards.
Can also be seen as the Liability amount to the enterprise (a
promise to provide a benefit at a future date) Award Desc Textual
description of an AWARD No No CERTIFICATE. Award Max Value Amt
Specifies the maximum "retail" value of the award No No to the
customer. This would also be the perceived "taxable income" for the
customer in some cases. Example: 100 Euro Dinner award Note: Less
applicable on Awards like "one class domestic flight (or hotel
room) upgrade)" Award Type Cd A unique identifier of the type of
award earned No Yes and/or requested by the account owner. Travel
Product Id Unique Identifier for an Item. No Yes A Travel-related
offer available for sale to a PARTY(s). This attribute is used if
the award has a formal Item or Product ID. AWARD TYPE Award Type Cd
A unique identifier of the type of award earned Yes No and/or
requested by the account owner. Award Type Desc A brief explanation
of the type of award earned and No No requested by the account
owner. AWARD VOUCHER Award Cd A code that uniquely identifies an
AWARD No Yes CERTIFICATE. Award Expire Dt The date when the Award
expires if not used. No No Award Valid Dt The date from which the
Award is valid. No No Award Voucher Id The identifier of a loyalty
award or certificate Yes No awarded to a customer account. Event
Dttm The date and time that a loyalty event occurred No Yes Loyalty
Account Id Uniquely identifies an ACCOUNT. No Yes Promo Offer Id
The unique identifier for an instance of the OFFER No Yes entity.
Identifies the promotional OFFER that was
responsible for the Loyalty Award (if present). Example: Customer
received a free companion ticket for flying a newly promoted route
a certain number of times. BAGGAGE CHECK Baggage Damage Ind
Indicates if the checked baggage/luggage incurred No No damage
while being handled by TRAVEL PROVIDER personal or machinery.
Baggage Misplaced Ind Indicates if the checked item was temporarily
lost No No or misplaced, but later recovered. Checked Baggage
Weight Meas The amount of weight associated with the baggage No No
item(s). Claim Check Id The claim check number assigned to an item
of No No baggage/luggage at check-in. Incurred Liability Amt
Indicates the monetary amount of loss incurred by No No the
customer related to lost or damaged baggage/ luggage. Lost Baggage
Ind Indicates if the checked item was permanently lost No No by the
airline. Trip Event Num A unique number assigned to a TRIP EVENT
Yes Yes entity. BAL SHEET GL MAIN Bal Sheet GL Main Acct Cd The
unique code used as a sub-type discriminator Yes No ACCOUNT TYPE to
classify the BALANCE SHEET GL MAIN ACCOUNT type. Bal Sheet GL Main
Acct Desc The description of the BALANCE SHEET GL No No MAIN
ACCOUNT Type. BALANCE SHEET GL MAIN Bal Sheet GL Main Acct Cd The
unique code used as a sub-type discriminator No Yes ACCOUNT to
classify the BALANCE SHEET GL MAIN ACCOUNT type. GL Main Account
Num The unique Chart of Account code for the GL Yes Yes MAIN
ACCOUNT. BANK DRAFT Bank Draft Amt The monetary amount specified on
the BANK No No DRAFT to be paid to the PARTY specified on the BANK
DRAFT. Bank Draft Cleared Dttm The date and time a financial
institution processed No No the BANK DRAFT document for a PAYMENT
ACCOUNT. Bank Draft Create Dttm The date and time a Bank Draft Num
document No No was created. Bank Draft Id The primary key to the
BANK DRAFT entity. Yes No Bank Draft Num Bank Draft Num is the
document number for No No BANK DRAFT, or draft from a PAYMENT
ACCOUNT to be applied to an INVOICE. Payment Account Id Uniquely
identifies an ACCOUNT. No Yes BANQUET EVENT Group Event Id A unique
identifier for the GROUP EVENT Yes Yes Menu Id Uniquely identifies
an ITEM GROUP. No Yes The item group to which the object may refer.
This attribute is considered to be mutually exclusive with Item Id.
Uniquely identifies a Menu. Defines the special (typically,
limited) Menu used to order from for this event. BOARDING DENIED
Compensation Amt A monetary amount paid to compensate a No No
passenger. Denied Reason Cd Code associated with a Denied Boarding,
i.e. No Yes 1 = Mechanical, 2 = Overbooked, etc. Trip Event Num A
unique number assigned to a TRIP EVENT Yes Yes entity. Voluntary
Ind Indicates if a denied boarding was voluntary or No No
non-voluntary BOARDING EVENT Assigned Seat Num The seat number
assigned to every single No No passenger. Gate Num The airport
terminal gate at which a PARTY is No No suppose to board the
aircraft. This is associated with the BOARDING EVENT entity and is
determined by the scheduled flight printed on the purchased TRAVEL
COUPON. Trip Event Num A unique number assigned to a TRIP EVENT Yes
Yes entity. BOOKING CLASS Booking Class Cd The booking class code
associated with this Yes No particular booking, (i.e. F, Y, M,
etc.). Booking Class Desc The description of the booking class
associated No No with this particular booking Service Class Cd The
unique identifier of a specific CLASS OF No Yes SERVICE offered by
a TRAVEL PROVIDER. Yield Level Cd A unique code that identifies the
yield level No Yes BORDER EVENT Broker Party Id The unique
identifier for any individual or group of No Yes individuals that
is of interest to the enterprise. The Party retained by the
Enterprise to facilitate Customs Clearance. Ship Event Id Uniquely
identifies a SHIPPING EVENT. Yes Yes BRAND Brand Cd Uniquely
identifies a BRAND. Yes No Brand Name Short text reference or label
for a BRAND. No No Brand Party Id The unique identifier for a
Business. No Yes Uniquely defines a BRAND OWNER ORGANIZATION. BRAND
OWNER ORG Brand Party Id The unique identifier for a Business. Yes
Yes Uniquely defines a BRAND OWNER ORGANIZATION. BROWSE Browse Tran
Id A unique identifier for this TRAVEL Yes Yes TRANSACTION. BROWSE
ITEM Browse Seq Num This attribute identifies a specific BROWSE Yes
No ITEM. Browse Tran Id A unique identifier for this TRAVEL Yes Yes
TRANSACTION. Travel Product Id Unique Identifier for an Item. No
Yes A Travel-related offer available for sale to a PARTY(s).
BROWSER APPLICATION Browser Application Cd Uniquely identifies the
type of web browser Yes No application being used. Browser
Application Name The Name of the Web Browser application. No No
BROWSER ID Browser Application Cd Uniquely identifies the type of
web browser No Yes application being used. Browser Application Ver
Num The release version of the web browser application No Yes being
used. Browser Id The unique identifier for a specific web browser
Yes No installed on a specific piece of hardware. Probably a cookie
ID. Connect Method Cd The technology used to connect to the
internet. No No Hardware Type Cd Code that identifies the type of
computer hardware No No being used Operating System Cd Code that
identifies the computer operating system No Yes being used BOWSER
VERSION Browser Application Cd Uniquely identifies the type of web
browser Yes Yes application being used. Browser Application Ver Num
The release version of the web browser application Yes No being
used. BUS Equip Id OIN Uniquely identifies a piece of Equipment
that can Yes Yes be used to transport individuals or cargo. BUS
DEPOT T&T Facility Id Uniquely identifies a LOCATION. Yes Yes A
Travel and Transportation Facility Location. BUS ORGANIZATION Bus
Org Id The unique identifier for an external organization. Yes Yes
Identifies the Organization that provides a Product. BUS PRODUCT
Bus Product Id Unique Identifier for an Item. Yes Yes A distance
based TRAVEL PRODUCT that is defined by Origination and Destination
(O&D), weekday of departure and time of departure. A bus trip.
BUS TICKET Ticket Id A unique identifier for a TICKET. Yes Yes
BUSINESS Business Legal Class Cd A code representing the type of
business from a No Yes legal perspective. Business Party Id The
unique identifier for a Business. Yes Yes CAGE Cd MFR ROC SPL
Commercial and Government Entity (CAGE) Code No Yes is a 5 digit
code that identifies companies doing or wishing to do business with
the (United States) Federal Government. Typically the codes,
administered by Defense Logistics Information Service, includes
U.S., Canadian and NATO CAGE Codes. Note: This example is specific
to the U.S. The non-US equivalent is the NATO NSCM Code. Duns Id
Dun & Bradstreet information pertaining to a No Yes particular
business. NSCM Cd MFR ROC SPL The NSCM Code (NATO Supply Code for
No Yes Manufacturers) is a code used to identify non-U.S. Supply
companies. (CAGE is the US Equivalent). BUSINESS CONTACT Business
Contact Id The unique identifier for an individual. Yes Yes The
person who serves as contact point for the event. Business Party Id
The unique identifier for a Business. No Yes The Group Client.
BUSINESS LEGAL Business Legal Class Cd A code representing the type
of business from a Yes No CLASSIFICATION legal perspective.
Business Legal Class Desc A textual description of a legal
classification for a No No business. BUSINESS NAICS Business Party
Id The unique identifier for a Business. Yes Yes NAICS Cd A six
digit code for the North American Industry Yes Yes Classification
System. NAICS was developed jointly by the U.S., Canada, and Mexico
to provide new comparability in statistics about business activity
across North America. Primary NAICS Ind The indicator for whether
or not the NAICS code No No for the business is the primary NAICS
code. BUSINESS SIC Business Party Id The unique identifier for a
Business. Yes Yes Primary SIC Ind The indicator for whether or not
the SIC code for No No the business is the primary SIC code. SIC Cd
A code for the Standard Industry Classification Yes Yes which is a
method for classifying businesses by the type of business they are
active in, such as services or manufacturing. BUYER Buyer Associate
Id An individual who is employed by the enterprise. Yes Yes An
ASSOCIATE whose duty it is to make purchasing and planning
decisions for a group of ITEMs. CAGE CAGE Cd MFR ROC SPL Commercial
and Government Entity (CAGE) Code Yes No is a 5 digit code that
identifies companies doing or wishing to do business with the
(United States) Federal Government. Typically the codes,
administered by Defense Logistics Information Service, includes
U.S., Canadian and NATO CAGE Codes. Note: This example is specific
to the U.S. The non-US equivalent is the NATO NSCM Code. CAGE Name
The Name assigned to the CAGE Party. No No CALENDAR DATE Accounting
Period Month Id The unique identifier for an ACCOUNTING No Yes
PERIOD MONTH. Accounting Period Week Id The unique identifier for
an ACCOUNTING No Yes PERIOD WEEK. Calendar Dt A unique calendar
date that is recognized by an Yes No organization. Date Comment Txt
A textual comment about a particular CALENDAR No No DATE instance.
Day of Month Num DD A specific day of the month in a calendar. No
No Day Of Week Num Uniquely identifies the day of the week (1-7) No
Yes Day of Year Num Indicates a particular day in the year, from 1
to No No 365/6. Julian Day Num The CALENDAR DATE represented in
Julian No No notation. A number representing a date. It is a count
of the days since a fixed point in time long ago (i.e. January 1,
4713 B.C. of the Gregorian calendar). By subtracting the Julian
dates for two actual dates, you can get the number of days between
those dates. Example: Julian date or day number for Jan. 9, 2001
would be 2451919. Reporting Week Id The unique identifier for
REPORTING WEEK. No Yes CALL CENTER Call Ctr Loc Id Uniquely
identifies a LOCATION. Yes Yes A call center used to receive and
manage customer calls regarding customer service, catalog sales,
etc. CAMPAIGN Campaign Desc Text that describes a campaign. No No
Campaign End Dt Date on which a campaign ends. No No Campaign Id
The unique identifier for a campaign. Yes No Campaign Start Dt The
date on which a campaign starts. No No Campaign Strategy Cd A code
used to uniquely identify a business No Yes objective or strategy
of a Campaign. Owner Org Party Id The unique identifier for an
organization. No Yes Allows for the capture of third party
(external)
Campaigns. Example: Competitor Campaigns. CAMPAIGN STRATEGY
Campaign Strategy Cd A code used to uniquely identify a business
Yes No objective or strategy of a Campaign. Campaign Strategy Desc
Textual description of a Campaign Strategy. No No CANCELLED CNX
Destination Facility Id Uniquely identifies a LOCATION. Yes Yes
Flight Num DFN A unique identifier assigned to a Flight scheduled
Yes Yes for generating revenue and utilized by the general public.
Leg Incident Num Allows uniqueness of incidents within a Yes Yes
SCHEDULED LEG. Note: This will allow multiple incidents of the same
type to occur for a given scheduled leg. Origin Facility Id
Uniquely identifies a LOCATION. Yes Yes Sched Leg Depart Dttm TME
The scheduled departure date and time of a LEG. Yes Yes Note: If
this LEG is the initial LEG of one (or more) SEGMENT, this
departure date and time would typically be identical to the
corresponding SEGMENT departure date and time. CAPACITY MEASURE
Capacity Measure Cd Uniquely defines a Capacity Measure Yes No
Capacity Measure Desc Textual description for the Capacity Measure
No No CAR RENTAL ORGANIZATION Car Rental Org Id The unique
identifier for an external organization. Yes Yes Identifies the
Organization that provides a Product. CAR RENTAL RESERVATION
Reservation Seq Num This attribute identifies a specific
RESERVATION Yes Yes ITEM. Reservation Transaction Id A unique
identifier for this TRAVEL Yes Yes TRANSACTION. CARGO CAPACITY
Capacity Measure Cd Uniquely defines a Capacity Measure Yes Yes
Cargo Capacity Meas Specifies the quantity measure for the Capacity
No No metric. Cargo Config Id Uniquely identifies a Cargo
Configuration. Yes Yes UOM Cd Uniquely identifies a unit of
measure. No Yes CARGO CONFIG Cargo Config Id Uniquely identifies a
Cargo Configuration. Yes No Equipment Model Cd AMC AET A model code
for a piece of equipment - typically No Yes provided by the
Manufacturer. Manuf Party Id The unique identifier for a Business.
No Yes Party that manufactures goods, equipment, etc. CARGO
CONTAINER CONFIG Cargo Config Id Uniquely identifies a Cargo
Configuration. Yes Yes Container Class Cd Uniquely defines a
Container Class. Yes Yes Container Qty The number of containers
fitting in this version of No No the configuration. Version Num
Indicates a specific combination of Containers Yes No fitting
within the same Configuration space. CARGO SHIPMENT BOL Num Bill of
Lading - the primary source document from No No where all detailed
information about a shipment comes. This is a Shipper (customer)
assigned identifier. Carrier Party Id The unique identifier for any
individual or group of No Yes individuals that is of interest to
the enterprise. Indicates the overall responsible Carrier. Useful
when multiple Carriers are involved in transporting a Shipment.
(See Trip and Trip Leg information for Leg specific Carrier
information) COD Amt Cash On Delivery amount to be collected by the
No No CARRIER from the Receiver on behalf of the Shipper. Commit
Delivery Dttm Date and time the carrier commits to deliver the No
No Shipment. Note: See the SHIPPING PLAN Subject Area for detailed
date and time planning information down to the Leg level (if
required) Debtor Address Id A number used to uniquely identify an
ADDRESS. No Yes Debtor Party Id The unique identifier for any
individual or group of No Yes individuals that is of interest to
the enterprise. Destination Facility Id Uniquely identifies a
LOCATION. No Yes For Air Cargo, indicates the Destination T&T
Facility. Freight Term Type Cd A unique identifier that identifies
a FREIGHT No Yes TERM TYPE. Origin Facility Id Uniquely identifies
a LOCATION. No Yes For Air Cargo, indicates the Origin T&T
Facility. Origination Shipper Ind Indicates if the Shipper Party is
the Origination No No Shipper. "Yes" implies the shipment
originated with this Party. "No" implies the Shipper is a Freight
Forwarder, 3rd Party, another Carrier, etc. providing Freight
services on behalf of the Origination Shipper. Pickup Order Num
Uniquely Identifies a PICKUP ORDER. No Yes Receiver Address Id A
number used to uniquely identify an ADDRESS. No Yes Receiving Party
Id The unique identifier for any individual or group of No Yes
individuals that is of interest to the enterprise. The Party that
will be receiving the SHIPMENT (consignee) Shipment Num Uniquely
identifies a SHIPMENT. Yes No Shipper Address Id A number used to
uniquely identify an ADDRESS. No Yes Shipper Default Ind In the
case of 3rd Party billing, indicates that the No No Shipper takes
responsibility in the case of non- payment of the debtor party.
Shipper Loaded Ind Indicates that the SHIPMENT was loaded and No No
counted by the Shipper, not the CARRIER. Shipper Party Id The
unique identifier for any individual or group of No Yes individuals
that is of interest to the enterprise. Shipper Ref Num The Shipment
Reference Number created and used No No by the Shipper Party to
refer to this Shipment. Visit Id Unique identifier for the VISIT.
No Yes CARRIER Carrier Party Id The unique identifier for a
Business. Yes Yes A carrier organization providing shipping
services such as FedEx, Yellow Freight, etc. SCAC Cd Uniquely
identifies a Standard Carrier Alpha Code No No (SCAC). Used to
identify Transportation Companies, as controlled by the NMFTA (see
nmfta.org). The Standard Carrier Alpha Code (SCAC) is a unique
two-to four-letter code assigned to transportation companies for
identification purposes. The SCAC is required for Electronic Data
Interchange (EDI), intermodal interchange agreements, U.S. Customs
entry, when doing business with many shippers, on rate tariffs
filed with regulatory agencies, government bills of lading, and on
bids for government traffic. CARRIER FORECAST Carrier Actual Amt DD
The actual amount realized. No No This is a DERIVED DATA (DD)
element. Carrier Forecast Amt The amount projected by the forecast.
No No Carrier Party Id The unique identifier for a Business. Yes
Yes A carrier organization providing shipping services such as
FedEx, Yellow Freight, etc. Forecast End Dt The time period for
which the forecast was done. Yes No Forecast Method Cd Can be used
to indicate special statistical process Yes No that was used to
generate the forecast. Forecast Source Cd Indicates the source of
the forecast. (3rd party Yes No application, internal department,
etc.) Item Id Unique Identifier for an Item. Yes Yes CASINO Casino
Id Uniquely identifies a LOCATION. Yes Yes A sub-type of LOCATION
where customers VISIT for gambling and entertainment. CASINO
ACCOUNT Account Settle Dt The last date on which any debit balance
needs to No No be settled by the player. Note: This is the date
that any collateral provided by the player may be used to settle
the debt. Approved Credit Limit Amt The maximum amount that can be
borrowed by the No No CASINO PLAYER as approved by the CASINO
Casino Account Id Uniquely identifies an ACCOUNT. Yes Yes
Collateral Amt The value of collateral provided by the player to No
No guarantee repayment of debt. This collateral becomes the
property of the casino on the account settle date. Example: Often a
check written to and given to the casino (but not cashed). Credit
Approved Dt Date Player Credit approved No No Credit Expire Dt
Indicates the last date that the player can draw on No No the
credit. Note: In the case of short term credit- or "This Trip Only"
(TTO), the date will be in the near term. Players with open ended
("permanent") credit may have no expiration date. Current Balance
Amt The current amount of money owed by (or to) the No No player.
Note: The balance can be negative ((indicating the amount of money
owed to the casino) or positive (the amount of player money being
held by the casino) Requested Credit Limit Amt The maximum amount
that CASINO PLAYER No No (requested) would like to borrow against
the ACCOUNT CASINO ACCOUNT EVENT Casino Account Id Uniquely
identifies an ACCOUNT. Yes Yes Event Dttm The date and time that
the CASINO ACCOUNT Yes No EVENT took place. Event Type Cd Code for
classifying the CASINO ACCOUNT No Yes EVENT by Type, such as marker
issue, debt repayment, etc. CASINO ACCOUNT EVENT Casino Account
Event Type Cd Code for classifying the CASINO ACCOUNT Yes No TYPE
EVENT by Type, such as marker issue, debt repayment, etc. Casino
Account Event Type Desc Text description for tracking the CASINO No
No ACCOUNT EVENT CASINO ACCOUNT HIST Balance Effective Dt The date
of the account statement. Yes No Casino Account Id Uniquely
identifies an ACCOUNT. Yes Yes Current Credit Limit Amt The maximum
amount of money that can be No No borrowed against the CASINO
ACCOUNT Debt Payment Amt The amount of money paid by the player to
the No No casino to reduce (or settle) his or her debt. Decreases
the amount of player debt. Debt Written Off Amt Amount of money
written off by the casino. No No Reduces the amount of player debt.
Front Money In Amt The amount of money that the CASINO PLAYER No No
deposited as "Front money deposit" and is currently available to
the CASINO PLAYER. Marker Issue Amt The amount of money lent to the
player. No No Increases the amount of player debt. Previous Balance
Amt Account balance amount at the end of the previous No No
statement. Note: The balance can be negative ((indicating the
amount of money owed to the casino) or positive (the amount of
player money being held by the casino) CASINO DAY Casino Id
Uniquely identifies a LOCATION. Yes Yes A sub-type of LOCATION
where customers VISIT for gambling and entertainment. Gaming Dt A
unique date that is recognized by an Yes Yes organization. The Date
that revenue is booked against or recognized. Example: The business
is open until 1am, and all revenue received between midnight and
1am is booked under the previous calendar day. CASINO DEBT
REPAYMENT Casino Account Id Uniquely identifies an ACCOUNT. Yes Yes
Casino Marker Id A unique identifier for a CASINO MARKER. No Yes
Indicates the marker that originally extended the credit. Note:
This is optional and only needed if debt allocation need to be
tracked at the Marker level (instead of at the Account level). Debt
Payment Amt The amount paid by the player to reduce (or settle) No
No his or her account balance. Event Dttm The date and time that
the CASINO ACCOUNT Yes Yes EVENT took place. CASINO DEBT WRITTEN
OFF Casino Account Id Uniquely identifies an ACCOUNT. Yes Yes
Casino Marker Id A unique identifier for a CASINO MARKER. No Yes
Indicates the marker that originally extended the credit. Note:
This is optional and only needed if debt allocation need to be
tracked at the Marker level (instead of at the Account level).
Debt Written Off Amt Amount of debt that is written off by the
CASINO. No No Event Dttm The date and time that the CASINO ACCOUNT
Yes Yes EVENT took place. CASINO FRONT DEPOSIT Casino Account Id
Uniquely identifies an ACCOUNT. Yes Yes Event Dttm The date and
time that the CASINO ACCOUNT Yes Yes EVENT took place. Front Money
In Amt The amount of money that the CASINO PLAYER No No deposited
as "Front money deposit" and is currently available to the CASINO
PLAYER. CASINO GAME DAY Casino Id Uniquely identifies a LOCATION.
Yes Yes A sub-type of LOCATION where customers VISIT for gambling
and entertainment. Game Day End Dttm Defines the End of a Casino
Game Day for a No No specific Game Type. Game Day Start Dttm
Defines the Start of a Casino Game Day for a No No specific Game
Type. Game Type Cd Code that identifies the specific type of Casino
Yes Yes Game. The Game Type that the Casino Day applies to. Gaming
Dt A unique date that is recognized by an Yes Yes organization. The
Date that revenue is booked against or recognized. Example: The
business is open until 1am, and all revenue received between
midnight and 1am is booked under the previous calendar day. CASINO
GAME EQUIP Game Equip Id Uniquely identifies an Equipment Instance.
Yes Yes CASINO JUNKET Arrive Dttm The Arrival date and time of the
Junket guests. No No Customer Cnt This count is used if all the
individuals can not be No No identified/tracked individually.
Depart Dttm The Departure date and time of the Junket guests. No No
Group Event Id A unique identifier for the GROUP EVENT Yes Yes
Originating City Cd The unique code for an instance of the CITY
entity. No Yes The City from which the Casino Junket departed/
originated. Transport Type Cd Uniquely identifies a Transport Type.
No Yes CASINO LOYALTY EARNING Event Dttm The date and time that a
loyalty event occurred Yes Yes Loyalty Account Id Uniquely
identifies an ACCOUNT. Yes Yes Session Start Dttm The start of a
rated gaming session (that is, a No Yes gaming session where the
identity of the player is known). Visit Id The unique identifier
for an instance of the VISIT No Yes entity. CASINO MARKER Approving
Assoc Id The unique identifier for an individual. No Yes The
Associate that approved the marker. Casino Marker Id A unique
identifier for a CASINO MARKER Yes No Marker Amt The amount for
which a MARKER was issued to No No the PLAYER. The amount will
depend on the available credit limit in the PLAYERs CASINO CREDIT
ACCOUNT. CASINO MARKER ISSUE Casino Account Id Uniquely identifies
an ACCOUNT. Yes Yes Casino Marker Id A unique identifier for a
CASINO MARKER No Yes Marker Issued Dttm The date and time that the
CASINO ACCOUNT Yes Yes EVENT took place. Session Start Dttm The
start of a rated gaming session (that is, a No Yes gaming session
where the identity of the player is known). Visit Id The unique
identifier for an instance of the VISIT No Yes entity. CASINO
PLAYER Casino Player Id The unique identifier for an individual.
Yes Yes CASINO PLAYER COMP Award Voucher Id The identifier of a
loyalty award or certificate Yes Yes awarded to a customer account.
CASINO PLAYER HIST Casino Player Id The unique identifier for an
individual. Yes Yes Casino Rating Cd Code that describes the rating
for a CASINO No Yes VISIT or a GAMING SESSION assigned to a CASINO
PLAYER Current Win Loss Amt The amount won or lost by the CASINO
PLAYER No No during the current CASINO VISIT. Earnings Effective
Dttm The date time at which this earnings snapshot was Yes No
captured Lastime Win Loss Amt The amount won or lost by the CASINO
PLAYER No No during the last CASINO VISIT. Lifetime Comps Amt The
amount of COMPs earned by the CASINO No No PLAYER from the first
CASINO VISIT to the most current CASINO VISIT. Lifetime Win Loss
Amt The amount of win or loss attributed to the No No CASINO PLAYER
starting from the first CASINO VISIT to the most current CASINO
VISIT. Player Status Cd Code that identifies the player development
status. No Yes CASINO PROMO Actual Guest Cnt Actual number of
patrons attending the event. No No Casino Promo Type Cd Type of
group, event or promotion. E.g. HL = No Yes Helicopter, SP =
Special Event, PR = Promotions. Estmtd Guest Cnt Estimated number
of patrons for the group, event No No or promotion. Game Type Cd
Code that identifies the specific type of Casino No Yes Game. Promo
Id The unique identifier for an instance of the Yes Yes PROMOTION
entity. CASINO PROMO TYPE Casino Promo Type Cd Type of group, event
or promotion. E.g. HL = Yes No Helicopter, SP = Special Event, PR =
Promotions. Casino Promo Type Desc Description of the type of
group, event or No No promotion. CASINO RATING Casino Rating Cd
Code that describes the rating for a CASINO Yes No VISIT or a
GAMING SESSION assigned to a CASINO PLAYER Casino Rating Desc
Description of the CASINO RATING No No Rating High End Amt The
maximum amount expected to be spent by a No No CASINO PLAYER on an
average during a CASINO VISIT Rating Low End Amt The least amount
expected to be spent by a No No CASINO PLAYER on an average during
a CASINO VISIT CASINO SWEEPSTAKE Drawing Dttm The date and time
that the Sweepstake will end and No No the winner(s) announced.
Sweepstake Promo Id The unique identifier for the promotion. Yes
Yes Specifies a specific Sweepstake. CASINO VISIT Casino Account Id
Uniquely identifies an ACCOUNT. No Yes Casino Player Id The unique
identifier for an individual. No Yes Casino Rating Cd Code that
describes the rating for a CASINO No Yes VISIT or a GAMING SESSION
assigned to a CASINO PLAYER Casino Visit Type Cd A code used for
classifying the CASINO VISIT. No Yes Host Assoc Id An individual
who is employed by the enterprise. No Yes An ASSOCIATE (employee of
the CASINO FACILITY) who is typically assigned to help or assist
one or more CASINO PLAYERS during a CASINO VISIT. Safekeeping Amt
Money belonging to the CASINO PLAYER No No deposited at the front
desk for safekeeping. This money does not count towards amount
available for gaming. Visit Id The unique identifier for an
instance of the VISIT Yes Yes entity. CASINO VISIT TYPE Casino
Visit Type Cd A code used for classifying the CASINO VISIT. Yes No
Casino Visit Type Desc Description for classifying CASINO VISIT No
No CASINO ZONE Casino Id Uniquely identifies a LOCATION. Yes Yes A
sub-type of LOCATION where customers VISIT for gambling and
entertainment. Location Zone Cd Uniquely defines a LOCATION ZONE
TYPE. No Yes Zone Area Meas The square area size of the Zone
expressed in No No square meters or square feet. Zone Num Uniquely
identifies an area of interest within a Yes No CASINO. CASINO ZONE
TYPE Location Zone Cd Uniquely defines a type of LOCATION ZONE Yes
No TYPE. Location Zone Desc A description of the LOCATION ZONE
TYPE. No No CENSUS BLOCK Census Block Cd The unique code for an
instance of the CENSUS Yes No BLOCK entity. Country Cd The unique
code for an instance of the COUNTRY No Yes entity. Postal Cd A
unique code for an instance of the POSTAL No Yes CODE entity.
CERTIFICATE PAYMENT Award Voucher Id The identifier of a loyalty
award or certificate No Yes awarded to a customer account.
Certificate Num The serial number of the certificate given by an No
No airline to a customer for the purpose of obtaining a Ticket.
Certificate Promotion Cd A code used to describe the program under
which No No the certificate is being redeemed. Certificate Type Cd
The domain of identifiers for discriminating the No Yes type of
CERTIFICATE used for PAYMENT. Payment Tran Id Uniquely identifies a
Payment. Yes Yes CERTIFICATE TYPE Certificate Type Cd The domain of
identifiers for discriminating the Yes No type of CERTIFICATE used
for PAYMENT. Certificate Type Desc A brief explanation of the type
of CERTIFICATE No No used for PAYMENT.. CERTIFICATION Certification
Cd Uniquely identifies a Certification. Yes No Certification Desc
Textual description of a Certification No No CHAIN Chain Cd
Uniquely identifies a CHAIN. Yes No Chain Mgr Assoc Id An
individual who is employed by the enterprise. No Yes The Manager of
the CHAIN. Chain Name Short text reference or label for the chain.
No No Org Party Id The owner/representative of the CHAIN. No Yes
CHANNEL Channel Cd Uniquely identifies a CHANNEL. Yes No Channel
Desc Narrative text describing a CHANNEL. No No CHANNEL USAGE TYPE
Channel Usage Type Cd A code for classifying the usage of channels.
For Yes No example, marketing, sales, electronic, etc. Channel
Usage Type Desc A description of the code. No No CHARGE TYPE Charge
Type Cd Unique identifier for a CHARGE TYPE. Yes No Charge Type
Desc Narrative text describing the CHARGE TYPE. No No CHARITY
DONATION Award Voucher Id The identifier of a loyalty award or
certificate Yes Yes awarded to a customer account. CHART OF ACCOUNT
Chart Of Account Desc The description for a CHART OF ACCOUNT. No No
Chart Of Account Expire Dttm The end date for a CHART OF ACCOUNT.
No No Chart Of Account Id The unique identifier for a CHART OF Yes
No ACCOUNT, or alias for a complete CHART OF ACCOUNTs number. CHART
OF ACCOUNT COA Bal End Amt The monetary amount of the actual
balance for the No No BALANCE account at the end of the accounting
period. In the local accounting currency. COA Bal End Dttm The end
date for the CHART OF ACCOUNT No No BALANCE. COA Bal Global Crncy
End Amt The monetary amount of the actual balance for the No No
account at the end of the accounting period. In the global
accounting currency. COA Bal Global Crncy Start Amt The monetary
amount of the actual balance for the No No account at the start of
the accounting period. In the global accounting currency. COA Bal
Id The unique identifier for a CHART OF Yes Yes ACCOUNT, or alias
for a complete CHART OF ACCOUNTs number. COA Bal Start Amt The
monetary amount of the actual balance for the No No account at the
start of the accounting period. In the local accounting currency.
COA Bal Start Dttm The start date for the CHART OF ACCOUNT Yes No
BALANCE. CHART OF ACCOUNT Chart Of Account Segment Desc The
description for a GL Segment. No No SEGMENT Chart Of Account
Segment Id The unique identifier for any general ledger Yes No
account dimension or segment. COA Segment Category Cd The unique
identifier for a COA SEGMENT No Yes CATEGORY. CHART OF ACCOUNT
Chart Of Account Id The unique identifier for a CHART OF Yes Yes
SEGMENT XREF ACCOUNT, or alias for a complete CHART OF ACCOUNTs
number. Chart Of Account Segment Id The unique identifier for any
general ledger Yes Yes account dimension or segment. COA Segment
Category Cd The unique identifier for a COA SEGMENT Yes Yes
CATEGORY.
COA Segment Xref End Dttm The date the association of a CHART OF No
No ACCOUNT SEGMENT Id with a CHART OF ACCOUNT ended. COA Segment
Xref Start Dttm The date the association of a CHART OF Yes No
ACCOUNT SEGMENT Id with a CHART OF ACCOUNT started. CHECK OUT
METHOD Check Out Method Cd Classification codes that defines the
type of Yes No LODGING CHECK OUT EVENT Check Out Method Desc
Description of the type of LODGING CHECK No No OUT EVENT CHECKING
ACCOUNT Checking Account Id Uniquely identifies an ACCOUNT. Yes Yes
CHECKPOINT Ship Event Id Uniquely identifies a SHIPPING EVENT. Yes
Yes CITY City Cd The unique code for an instance of the CITY
entity. Yes No City Name The name of a CITY, village, town, etc. No
No County Cd The unique code for an instance of the COUNTY No Yes
entity. Territory Cd The unique code for an instance of the No Yes
TERRITORY entity. CITY TICKET OFFICE City Ticket Off Id Uniquely
identifies a LOCATION. Yes Yes Travel ticket office located in any
given city at a location other than the departure terminal or
station. CLAIM At Fault Ind Indicates if `we` were at fault, i.e.
the transportation No No company is responsible for the action that
caused the claim. At Fault Location Id Uniquely identifies a
LOCATION. No Yes The LOCATION that is "at fault" for this claim.
Claim Amt The monetary amount associated with this No No particular
CLAIM. Claim File Dt The filing date associated with this
particular No No CLAIM. Claim Num Uniquely identifies a CLAIM. Yes
No Claim Reason Cd Uniquely identifies a CLAIM REASON. No Yes Claim
Status Cd Uniquely identifies a CLAIM STATUS. No Yes Claim Type Cd
Uniquely identifies a CLAIM TYPE. No Yes Payout Amt The actual
monetary pay out associated with this No No CLAIM entity.
Settlement Dt The date of settlement for this particular CLAIM. No
No CLAIM REASON Claim Reason Cd Uniquely identifies a CLAIM REASON.
Yes No Claim Reason Desc Narrative text describing the CLAIM
REASON. No No Claim Type Cd Uniquely identifies a CLAIM TYPE. Yes
Yes CLAIM STATUS Claim Status Cd Uniquely identifies a CLAIM
STATUS. Yes No Claim Status Desc Narrative text describing a CLAIM
STATUS. No No CLAIM TYPE Claim Type Cd Uniquely identifies a CLAIM
TYPE. Yes No Claim Type Desc Narrative text describing the CLAIM
TYPE. No No CLASS RATING Class Rating Cd Uniquely identifies the
CLASS RATING. Yes No Class Rating Desc Narrative text describing
the CLASS RATING. No No CLASSIC SER ITEM Classic Ser Num The
pre-S2000 non-compliant Serial Number (not No No guaranteed to be
unique across Items or Parties) Univ Serial Num USN The unique
serial number for ITEMs that are Yes Yes individually tracked. Spec
2000 Note: S2000 requires that this attribute be unique across all
Items and Parties. It consists of two parts: Party specific Serial
Number and Party Id (also known as CAGE Code) COA SEGMENT CATEGORY
COA Segment Category Cd The unique identifier for a COA SEGMENT Yes
No CATEGORY. COA Segment Category Desc The description for a COA
SEGMENT No No CATEGORY. COA SEGMENT GROUP Chart Of Account Id The
unique identifier for a CHART OF Yes Yes CATEGORY ACCOUNT, or alias
for a complete CHART OF ACCOUNTs number. COA Segment Category Cd
The unique identifier for a COA SEGMENT Yes Yes CATEGORY. CODE
FORMAT Code Format Cd Uniquely identifies the code format. Yes No
Code Format Name Short text reference or label for the code format.
No No CODE SHARE BASIS Code Share Basis Cd A code which represents
the fare basis for a Code Yes No Share flight. Code Share Basis
Desc A textual description of the fare basis for a Code No No Share
flight. COLLECTION STATUS TYPE Collection Status Type Cd A code for
the type of COLLECTION STATUS Yes No TYPE. Examples would be past
due 1-30 days, past due 31-60 days, past due 61-90 days, charged
off, in collections, promised to pay, payment received or current
(not past due). Collection Status Type Desc The description of the
COLLECTION STATUS No No TYPE. COMMODITY Class Rating Cd Uniquely
identifies the CLASS RATING. No Yes Commodity Cd Uniquely
identifies a commodity using a Yes No Classification Standard.
Commodity Desc Narrative text describing a commodity. No No
Commodity Group Cd Uniquely identifies a Commodity Group. No Yes
Commodity Name Short text reference or label for a Commodity. No No
COMMODITY EQUIP Commodity Group Cd Uniquely identifies a Commodity
Group. Yes Yes Equip Class Cd Uniquely identifies the EQUIP CLASS.
Yes Yes COMMODITY GROUP Commodity Group Cd Uniquely identifies a
Commodity Group. Yes No Commodity Group Desc Narrative text
describing a Commodity Group. No No Commodity Group Name Short text
reference or label for a Commodity No No Group. Parent Commodity
Group Cd Uniquely identifies a Commodity Group. No Yes The parent
commodity group of a child commodity group. COMMON STOCK ACCOUNT
Common Shares Outstanding Qty The number of common stock shares of
a No No corporation. Common Stock Account Type Cd The unique code
assigned to the COMMON No Yes STOCK ACCOUNT TYPE. Types of common
stock include voting stock and non-voting stock. Common Stock Par
Value Amt The assigned monetary value used to compute the No No
accounting value of common shares on a company's balance sheet. GL
Main Account Num The unique Chart of Account code for the GL Yes
Yes MAIN ACCOUNT. Total Auth Common Shares Qty The maximum number
of common shares that a No No corporation may create. COMMON STOCK
ACCOUNT Common Stock Account Type Cd The unique code assigned to
the COMMON Yes No TYPE STOCK ACCOUNT TYPE. Types of common stock
include voting stock and non-voting stock. Common Stock Account
Type Desc The description of the COMMON STOCK No No ACCOUNT TYPE.
COMP TYPE Comp Type Cd A unique identifier of the type of award
earned and Yes Yes requested by the account owner. Uniquely
identifies a COMP TYPE. Comp Type Desc Description of the COMP
TYPE. No No COMP VISIT SUMMARY Award Voucher Id The identifier of a
loyalty award or certificate Yes Yes awarded to a customer account.
Comp Estmtd Amt Amount of COMP estimated for the CASINO No No
VISIT. Comp Issue Associate Id An individual who is employed by the
enterprise. No Yes The Associate who authorizes or issues the Comp.
Comp Issued Amt Amount of COMP actually issued. No No Comp Issued
Dttm Date comp was entered/issued. No No Comp Issued Qty Number of
COMPs issued. For example, if the No No COMP TYPE is ROOM, this
will track the number of free (complimentary) nights provided to
the PLAYER. Folio Account Id Uniquely identifies an ACCOUNT. No Yes
Visit Id The unique identifier for an instance of the VISIT Yes Yes
entity. COMPENSATORY EARNING Compensation Seq Num Uniquely
identifies a Compensatory Offer in No Yes response to a specific
Feedback instance. Event Dttm The date and time that a loyalty
event occurred Yes Yes Feedback Id Uniquely identifies an instance
of Quality No Yes Feedback. Typically system assigned. Loyalty
Account Id Uniquely identifies an ACCOUNT. Yes Yes COMPENSATORY
OFFER Compensation Seq Num Uniquely identifies a Compensatory Offer
in Yes No response to a specific Feedback instance. Feedback Id
Uniquely identifies an instance of Quality Yes Yes Feedback.
Typically system assigned. Promo Offer Id The unique identifier for
a promo offer. No Yes The Offer provided as compensation.
CONFIGURATION Inv Tran Id Uniquely identifies an inventory
transaction. Yes Yes TRANSACTION CONSOL INVOICE SUMMARY Consol Inv
Sumry Begin Bal Amt The beginning balance for this No No
CONSOLIDATED INVOICE as of this summary date. Consol Inv Sumry
Currency Cd The code assigned to a CURRENCY. No Yes Consol Inv
Sumry Tot Adj Amt The total adjustment amount made since the prior
No No CONSOLIDATED INVOICE summary date. Consol Inv Sumry Tot Due
Amt The total balance due amount for this No No CONSOLIDATED
INVOICE as of this summary date. Consol Inv Sumry Tot Paymt Amt The
total amount of any payment received since the No No prior
CONSOLIDATED INVOICE summary date. Consol Invoice Summary Dttm The
ending date that this CONSOLIDATED Yes No INVOICE was summarized.
Consolidated Inv Id A number representing a unique identifier for a
Yes Yes CONSOLIDATED INVOICE. CONSOLIDATED INVOICE Consolidated Inv
Create Dttm The date this CONSOLIDATED INVOICE was No No created.
Consolidated Inv Id A number representing a unique identifier for a
Yes No CONSOLIDATED INVOICE. Consolidated Inv Party Id The unique
identifier for any individual or group of No Yes individuals that
is of interest to the enterprise. In this context it is the PARTY
who created the CONSOLIDATED INVOICE. CONSOLIDATED INVOICE
Consolidated Inv Id A number representing a unique identifier for a
Yes Yes STATUS CONSOLIDATED INVOICE. Consolidated Inv Status Dttm
The date this state of the CONSOLIDATED Yes No INVOICE started.
Invoice Status Type Cd Uniquely identifies an Invoice Status. Yes
Yes CONSUMPTION TRANSACTION Inv Tran Id Uniquely identifies an
inventory transaction. Yes Yes CONTAINER CAPACITY Capacity Measure
Cd Uniquely defines a Capacity Measure Yes Yes Container Capacity
Meas Specifies the quantity measure for the Capacity No No metric.
Container Class Cd Uniquely defines a Container Class. Yes Yes UOM
Cd Uniquely identifies a unit of measure. No Yes CONTAINER CLASS
Container Class Cd Uniquely defines a Container Class. Yes No
Container Class Desc Textual description of a Container Class. No
No Container Type Cd Uniquely identifies a Container Type. No Yes
Fork Lift Capability Ind Indicates if the Container has special
receptacles No No designed for lifting/moving by a Forklift.
CONTAINER CONTOUR Container Contour Cd Uniquely identifies a
Container Contour. Yes No Container Contour Desc Textual
description of a Container Contour. No No CONTAINER EQUIP Container
Class Cd Uniquely defines a Container Class. No Yes Container
Contour Cd Uniquely identifies a Container Contour. No Yes Equip Id
OIN Uniquely identifies an Equipment Instance. Yes Yes CONTAINER
ESTIMATE Container Class Cd Uniquely defines a Container Class. Yes
Yes The type of Container planned to be part of the Shipment.
Container Seq Num Uniquely defines a Container of a specific type
to Yes No be used for Capacity Planning. Est Volume Meas Estimate
of the Container Volume (cubic) to be No No utilized by the planned
Shipment. Optional. This will only be used if the enterprise has
visibility inside of the Container. Est Volume Pct Estimate of the
Container Volume percentage to be No No utilized by the planned
Shipment. Optional. This will only be used if the enterprise has
visibility inside of the Container. Est Weight Meas Estimate of the
Weight to be allocated from a No No planned Shipment to a specific
Container of a specific Type. Estimate Dttm The effective date and
time of the estimate. Yes Yes Shipment Num Uniquely identifies a
SHIPMENT. Yes Yes Identifies the Shipment for which space is being
estimated. At this point in time it is a provisional
Shipment Number. CONTAINER TYPE Container Type Cd Uniquely
identifies a Container Type. Yes No Container Type Desc Textual
description of a Container Type. No No CONTRACTED FEEDBACK Feedback
Id Uniquely identifies an instance of Quality Yes Yes Feedback.
Typically system assigned. CONVERSION Conversion Category Cd Unique
identifier for information concerning the No Yes linkage between
recommended Offerings and the Web Page that the Offering was
displayed on. Source-> Recommendation DB. Conversion Dttm The
date and time on which a Conversion occurred. No No Conversion Id
Unique identifier for successful recommendations Yes No provided by
a recommendation engine such as that provided by BeFree. A
recommendation is considered successful if a user clicks on the
recommendation. A purchase need not be made in order for a
recommendation to be considered a Conversion. Conversion Original
Click Ind Designates if the user clicked on the No No
Recommendation when it was originally displayed or if the user came
back at a subsequent time. 0 - No, 1 - yes. Web Visit Id Unique
identifier for the VISIT. No Yes CONVERSION CATEGORY Conversion
Category Cd Unique identifier for information concerning the Yes No
linkage between recommended Offerings and the Web Page that the
Offering was displayed on. Source-> Recommendation DB.
Conversion Category Name The name assigned to a Conversion
Category. No No Conversion Category URL Txt The Internet or Web
Address where the Conversion No No Category appeared. This
typically is composed of four parts: A protocol name (a protocol is
a set of rules and standards that enable computers to exchange
information). The location of the site. The name of the
organization that maintains the site. A suffix that identifies the
kind of organization it is (such as .com for a commercial
organization). For example, the address
http://www.microsoft.com/provides the following information: http:
This Web server uses Hypertext Transfer Protocol (HTTP). www: This
site is on the World Wide Web. Microsoft The Web server is at
Microsoft Corporation. com: This is a commercial institution. When
you are viewing a Web page, the page address appears in the Address
bar in Internet Explorer. Conversion Item Id Unique Identifier for
an Item. No Yes Web Page Id The unique identifier of a particular
WEB PAGE No Yes instance. CORPORATE FEEDBACK Feedback Id Uniquely
identifies an instance of Quality Yes Yes Feedback. Typically
system assigned. Scheduled Ind Indicates if the feedback was
obtained via a No No scheduled (like a monthly inspection) event,
or unscheduled (like a mystery shopper or surprise inspection)
event. CORPORATE STORE Location Id Uniquely identifies a LOCATION.
Yes Yes A physical retail outlet - "brick and mortar". COST Cost Cd
Uniquely identifies a COST. Yes No Cost Desc Narrative text
describing the COST. No No Cost Type Cd Uniquely identifies a COST
TYPE. No Yes COST OF SALES ACCOUNT GL Main Account Num The unique
Chart of Account code for the GL Yes Yes MAIN ACCOUNT. COST TYPE
Cost Type Cd Uniquely identifies a COST TYPE. Yes No Cost Type Desc
Narrative text describing the Cost Type. No No COUNTRY Country Cd
The unique code for an instance of the COUNTRY Yes No entity.
Country Group Cd The unique code assigned to the COUNTRY No Yes
GROUP. Country Name The name of a COUNTRY No No COUNTRY GROUP
Country Group Cd The unique code assigned to the COUNTRY Yes No
GROUP. Country Group Desc The description of the COUNTRY GROUP. No
No World Region Cd A number used to uniquely identify a WORLD No
Yes REGION. COUNTRY HOLIDAY Calendar Dt A unique calendar date that
is recognized by an Yes Yes organization. Country Cd The unique
code for an instance of the COUNTRY Yes Yes entity. Holiday Cd
Uniquely identifies a HOLIDAY. Yes Yes COUNTRY SEASON Calendar Dt A
unique calendar date that is recognized by an Yes Yes organization.
Country Cd The unique code for an instance of the COUNTRY Yes Yes
entity. Season Cd Uniquely identifies a SEASON. Yes Yes COUNTY
County Cd The unique code for an instance of the COUNTY Yes No
entity. County Name The name of a COUNTY. No No Msa Cd The unique
code for an instance of the No Yes METROPOLITAN STATISTICAL AREA
entity. Territory Cd The unique code for an instance of the No Yes
TERRITORY entity. COUPON CERTIFICATE Coupon Serial Num The actual
serial number appearing on an issued Yes No COUPON. Individual
Party Id UPI The unique identifier for any individual or group of
No Yes individuals that is of interest to the enterprise. The
Individual targeted by the Coupon Certificate. Note: The Coupon
Certificate may in some cases be redeemed by an individual other
than the original recipient. Promo Offer Id The unique identifier
for a promo offer. Yes Yes COUPON OFFER Coupon Txt Textual content
of the "Coupon" or token to be No No referenced by the customer to
receive the offer. Example: "20Off", "SummerSave", "FreeShip", etc.
Promo Offer Id The unique identifier for a promo offer. Yes Yes
CREDIT CARD Credit Card Account Id Uniquely identifies an ACCOUNT.
Yes Yes Credit Card Type Cd Uniquely identifies a Credit Card Type.
No Yes CREDIT CARD TYPE Credit Card Type Cd Uniquely identifies a
Credit Card Type. Yes No Credit Card Type Desc Narrative text
describing the Credit Card Type. No No CREDIT RATING Credit Rating
Cd Uniquely identifies a CREDIT RATING. Yes No Credit Rating Desc
Narrative text describing the CREDIT RATING. No No CREW MEMBER
Associate Party Id An individual who is employed by the enterprise.
Yes Yes The individual(s) that are operating (driving, flying,
etc.) the transportation equipment. Destination Facility Id
Uniquely identifies a LOCATION. Yes Yes Flight Num DFN A unique
identifier assigned to a Flight scheduled Yes Yes for generating
revenue and utilized by the general public. Origin Facility Id
Uniquely identifies a LOCATION. Yes Yes Sched Leg Depart Dttm TME
The scheduled departure date and time of a LEG. Yes Yes Note: If
this LEG is the initial LEG of one (or more) SEGMENT, this
departure date and time would typically be identical to the
corresponding SEGMENT departure date and time. CRUISE LINE Cruise
Org Id The unique identifier for an external organization. Yes Yes
Identifies the Organization that provides a Product. CRUISE LINE
RESERVATION Reservation Seq Num This attribute identifies a
specific RESERVATION Yes Yes ITEM. Reservation Transaction Id A
unique identifier for this TRAVEL Yes Yes TRANSACTION. CRUISE LINE
TICKET Ticket Id A unique identifier for a TICKET. Yes Yes CRUISE
PRODUCT Cruise Product Id Unique Identifier for an Item. Yes Yes A
distance based TRAVEL PRODUCT that is defined by Origination and
Destination (O&D), weekday of departure and time of departure.
A ship sailing, cruise. CURRENCY Currency Cd The code assigned to a
CURRENCY. Yes No Currency Name The name of the CURRENCY. No No
CURRENCY TRANSLATION Currency Trans Rate End Dttm The end date for
the CURRENCY translation rate. No No RATE Currency Trans Rate Start
Dttm The begin date for the CURRENCY translation Yes No rate.
Currency Trans Rate Type Cd The unique code assigned to the
CURRENCY Yes Yes TRANSLATION RATE TYPE. Possible examples may be:
Monthly Average Rate, End of Period Rate, Daily Rate, etc. Source
Currency Cd The code assigned to the Source Currency. Yes Yes
Source To Target Currency Rate The percent used to convert a Source
Currency to No No the company's Global Currency (e.g. exchange
rate). Target Currency Cd The code assigned to a Company's Global
Yes Yes Currency. Target To Source Currency Rate The percent used
to convert a company's Global No No Currency to the Source Currency
(e.g. exchange rate). CURRENCY TRANSLATION Currency Trans Rate Type
Cd The unique code assigned to the CURRENCY Yes No RATE TYPE
TRANSLATION RATE TYPE. Possible examples may be: Monthly Average
Rate, End of Period Rate, Daily Rate, etc. Currency Trans Rate Type
Desc The description of the CURRENCY No No TRANSLATION RATE TYPE.
CURRENT ASSET ACCOUNT Current Asset Account Type Cd The unique code
assigned to the CURRENT No Yes ASSET ACCOUNT TYPE. Examples may be
available cash, prepaid expenses, inventory, accounts receivable,
or securities. GL Main Account Num The unique Chart of Account code
for the GL Yes Yes MAIN ACCOUNT. CURRENT ASSET ACCOUNT Current
Asset Account Type Cd The unique code assigned to the CURRENT Yes
No TYPE ASSET ACCOUNT TYPE. Examples may be available cash, prepaid
expenses, inventory, accounts receivable, or securities. Current
Asset Acct Type Desc A description of the CURRENT ASSET No No
ACCOUNT TYPE. CURRENT LIABILITY Current Liab Account Type Cd The
unique code assigned to the CURRENT No Yes ACCOUNT LIABILITY
ACCOUNT TYPE. Examples may be accrued liability, deferred revenue,
short-term debt, current long-term debt, income taxes and accounts
payable. GL Main Account Num The unique Chart of Account code for
the GL Yes Yes MAIN ACCOUNT. CURRENT LIABILITY Current Liab Account
Type Cd The unique code assigned to the CURRENT Yes No ACCOUNT TYPE
LIABILITY ACCOUNT TYPE. Examples may be accrued liability, deferred
revenue, short-term debt, current long-term debt, income taxes and
accounts payable. Current Liab Account Type Desc The description of
the CURRENT LIABILITY No No ACCOUNT TYPE. CURRENT LONG TERM DEBT GL
Main Account Num The unique Chart of Account code for the GL Yes
Yes ACCOUNT MAIN ACCOUNT. CUSTOMER FEEDBACK Feedback Id Uniquely
identifies an instance of Quality Yes Yes Feedback. Typically
system assigned. Feedback Response Cd Uniquely identifies a
FEEDBACK RESPONSE. No Yes Shopping Transaction Id A unique
identifier for this TRAVEL No Yes TRANSACTION. CUSTOMER PREFERENCE
Party Id The unique identifier for an instance of the PARTY Yes Yes
entity. Preference Cd The identifier for a personal customer
preference. Yes Yes Preference Value Cd A code that indicates the
preference for this Yes Yes PARTY. CUSTOMS FORM Form Country Cd The
unique code for an instance of the COUNTRY Yes Yes
entity. Form Id Uniquely identifies a Customs Form (within a Yes No
Country). Form Name Textual Name of a Customs Form. No No Form Type
Cd Uniquely identifies a Customs Form Type. No Yes CUSTOMS FORM
PRESENTED Form Country Cd The unique code for an instance of the
COUNTRY Yes Yes entity. Form Id Uniquely identifies a Customs Form
(within a Yes Yes Country). Ship Event Id Uniquely identifies a
SHIPPING EVENT. Yes Yes CUSTOMS FORM TYPE Form Type Cd Uniquely
identifies a Customs Form Type. Yes No Form Type Desc Textual
description of a Customs Form Type. No No CUSTOMS REQUIREMENT
Commodity Cd Uniquely identifies a commodity using a Yes Yes
Classification Standard. Form Country Cd The unique code for an
instance of the COUNTRY No Yes entity. Form Id Uniquely identifies
a Customs Form (within a No Yes Country). From Country Cd The
unique code for an instance of the COUNTRY No Yes entity. Lead Tm
The amount of time prior to actual arrival of goods No No that the
information must be provided to the Controlling Authority.
Requirement Seq Num Sequential Number used to capture all the
Customs Yes No Forms pertaining to a specific NMFC Code. To Country
Cd The unique code for an instance of the COUNTRY No Yes entity.
DAY OF WEEK Day Of Week Name The name of the day of the week
associated with a No No CALENDAR DATE. Example: Monday, Tuesday,
etc. Day Of Week Num Uniquely identifies the day of the week (1-7)
Yes No DAYPART Daypart Cd Uniquely identifies a DAYPART Yes No
Daypart Desc Narrative text describing the daypart. No No DAYPART
HOURS Day Of Week Num Uniquely identifies the day of the week (1-7)
Yes Yes Daypart Cd Uniquely identifies a DAYPART Yes Yes Daypart
End Tm Time of the end of the DAYPART. No No Daypart Start Tm Start
time of the DAYPART. No No DEFERRED CHARGE GL Main Account Num The
unique Chart of Account code for the GL Yes Yes ACCOUNT MAIN
ACCOUNT. DEFERRED INCOME TAX GL Main Account Num The unique Chart
of Account code for the GL Yes Yes ACCOUNT MAIN ACCOUNT. DEFERRED
REVENUE GL Main Account Num The unique Chart of Account code for
the GL Yes Yes ACCOUNT MAIN ACCOUNT. DELAYED DLY Actual Arrival
Dttm ADE TMR The date and wall clock time of the actual arrival No
No time at the destination location Actual Departure Dttm TMA The
date and wall clock time of the actual No No departure of the
travel vehicle at its originating location.. Destination Facility
Id Uniquely identifies a LOCATION. Yes Yes Flight Num DFN A unique
identifier assigned to a Flight scheduled Yes Yes for generating
revenue and utilized by the general public. Leg Incident Num Allows
uniqueness of incidents within a Yes Yes SCHEDULED LEG. Note: This
will allow multiple incidents of the same type to occur for a given
scheduled leg. Origin Facility Id Uniquely identifies a LOCATION.
Yes Yes Sched Leg Depart Dttm TME The scheduled departure date and
time of a LEG. Yes Yes Note: If this LEG is the initial LEG of one
(or more) SEGMENT, this departure date and time would typically be
identical to the corresponding SEGMENT departure date and time.
DELIVERY Accepting Party Id The unique identifier for any
individual or group of No Yes individuals that is of interest to
the enterprise. Ship Event Id Uniquely identifies a SHIPPING EVENT.
Yes Yes DEMOGRAPHIC Demog Cd The unique code for an instance of the
Yes No DEMOGRAPHIC entity. Demog Desc Text that describes an
instance of the No No DEMOGRAPHIC entity. Demog Group Cd The unique
code for an instance of the No Yes DEMOGRAPHIC GROUP entity. Source
Org Party Id The unique identifier for an organization that is the
No Yes source or supplier of the demographic data. DEMOGRAPHIC
GROUP Demog Group Cd The unique code for an instance of the Yes No
DEMOGRAPHIC GROUP entity. Demog Group Desc Text that describes an
instance of the No No DEMOGRAPHIC GROUP entity. DEMOGRAPHIC VALUE
Demog Cd The unique code for an instance of the Yes Yes DEMOGRAPHIC
entity. Demog Range End Val The ending value for a DEMOGRAPHIC
VALUE No No that consists of a range. Demog Range Start Val The
start value for a DEMOGRAPHIC VALUE No No that consists of a range.
Demog Val The actual value of a DEMOGRAPHIC VALUE. No No Demog
Value Cd A code referencing a specific DEMOGRAPHIC Yes No VALUE for
a given demographic code. DENIED REASON Denied Reason Cd Code
associated with a Denied Boarding, i.e. Yes No 1 = Mechanical, 2 =
Overbooked, etc. Denied Reason Desc Boarding Denied description
associated with each No No Denied Reason Cd such as Mechanical or
Weather DEPARTMENT Department Cd Uniquely identifies a DEPARTMENT.
Yes No Department Name The name of the DEPARTMENT. No No Division
Cd Uniquely identifies a DIVISION. No Yes DEPRECIABLE ASSET GL Main
Account Num The unique Chart of Account code for the GL Yes Yes
ACCOUNT MAIN ACCOUNT. DEPRECIABLE ASSET ACCT GL Main Account Num
The unique Chart of Account code for the GL Yes Yes PAYABLE MAIN
ACCOUNT. DEPRECIABLE ASSET Deprec Asset Deprec End Dttm The
calendar date and time on which a No No DEPRECIATION DEPRECIABLE
ASSET DEPRECIATION ended. Deprec Asset Deprec Start Dttm The
calendar date and time on which a Yes No DEPRECIABLE ASSET
DEPRECIATION started. Depreciable Fixed Asset Id A unique
identifier for an asset held by the Yes Yes organization.
Depreciation Method Cd The code assigned to a DEPRECIATION Yes Yes
METHOD. DEPRECIABLE ASSET TYPE Depreciable Asset Type Cd The code
assigned to a DEPRECIABLE ASSET Yes No TYPE. Depreciable Asset Type
Desc The description for a DEPRECIABLE ASSET No No TYPE.
DEPRECIABLE EQUIPMENT Deprec Equipmnt Fixed Asset Id The unique
identifier for a DEPRECIABLE Yes Yes ASSET. In this case, a piece
of equipment. DEPRECIABLE FIXED ASSET Depreciable Asset Type Cd The
code assigned to a DEPRECIABLE ASSET No Yes TYPE. Depreciable Fixed
Asset Id A unique identifier for an asset held by the Yes Yes
organization. DEPRECIABLE PROPERTY Deprec Property Fixed Asset Id A
unique identifier for an asset held by the Yes Yes organization.
DEPRECIATION AMOUNT Depreciation Method Cd The code assigned to a
DEPRECIATION No Yes METHOD. Fixed Asset Amount Stan Dttm The
calendar date and time on which a FIXED Yes Yes ASSET AMOUNT
started. Fixed Asset Amount Type Cd The code that describes the
Fixed Asset Amount Yes Yes Type. Examples are: Salvage Value
Predicted salvage Value Original Cost Adjusted Cost Depreciation
amount etc. Fixed Asset Id The unique identifier for a FIXED ASSET.
Yes Yes DEPRECIATION AND AMORT GL Sub Account Num The unique Chart
of Account code for the GL SUB Yes Yes ACCT ACCOUNT. DEPRECIATION
METHOD Depreciation Method Cd The code assigned to a DEPRECIATION
Yes No METHOD. Depreciation Method Desc The description for a
DEPRECIATION METHOD. No No DINING LOCATION Dining Location Id
Uniquely identifies a LOCATION. Yes Yes A sub-type of LOCATION used
for the sale/consumption of food & drinks. For example, Bars,
Bakeries, Cafes, Restaurants, etc. DINING RESERVATION Dining
Location Id Uniquely identifies a LOCATION. No Yes A sub-type of
LOCATION used for the sale/consumption of food & drinks. For
example, Bars, Bakeries, Cafes, Restaurants, etc. For Lodging
enterprises, this is also used to differentiate between in-room and
restaurant location. Property Id Uniquely identifies a LOCATION. No
Yes A sub-type of LOCATION used to provide temporary accommodations
to customers, business facilities (conferences, workshops), etc.
Property Unit Id Uniquely defining a distinct and finite amount of
No Yes space that can be rented out to PARTYs such as Guest Rooms,
Conference Rooms, Lawns, etc. within a lodging property. Used for
in-room dining, or dining not in the Restaurant location
(conference room, etc.). Reservation Seq Num This attribute
identifies a specific RESERVATION Yes Yes ITEM. Reservation
Transaction Id A unique identifier for this TRAVEL Yes Yes
TRANSACTION. Zone Num Uniquely identifies an area of interest
within a No Yes Dining Location. Used to indicate where the dining
event will take place (to be served pool-side, etc.) DINING TABLE
Dining Location Id Uniquely identifies a LOCATION. Yes Yes A
sub-type of LOCATION used for the sale/consumption of food &
drinks. For example, Bars, Bakeries, Cafes, Restaurants, etc. Seat
Cnt The default number of individuals that can be No No served at
this TABLE. Note: The actual number of guests served are indicated
in the actual dining transaction area. Table Num Uniquely
identifies a TABLE (serving area) within Yes No a Dining Location
and Zone. Zone Num Uniquely identifies an area of interest within a
Yes Yes Dining Location. DINING TRANSACTION Dining Location Id
Uniquely identifies a LOCATION. No Yes A sub-type of LOCATION used
for the sale/consumption of food & drinks. For example, Bars,
Bakeries, Cafes, Restaurants, etc. Dining Tran End Dttm The date
when the guest check was closed No No Dining Tran Start Dttm The
date when the guest check was opened No No Dining Transaction Id A
unique identifier for this TRAVEL Yes Yes TRANSACTION. Guest Check
Total Guest Cnt DD The total number of guests on a single guest
check. No No On-Site Delivery Ind Was the order provided to the
customer on the No No premises? "No" indicates an order that was
delivered off- premises. "Yes" indicates an order that was either
picked up in person, or delivered to a table. On-Site Dining Ind
Was the order consumed on the premises? No No "No" indicates an
order that was delivered, or provided as "takeout" or "to go"
On-Site Order Ind Was the order placed on the premises? ("No" No No
indicates web or telephone order) Reservation Seq Num This
attribute identifies a specific RESERVATION No Yes ITEM.
Reservation Transaction Id A unique identifier for this TRAVEL No
Yes TRANSACTION. Room Service Ind Was this a Room Service Order? No
No Table Num Uniquely identifies a TABLE (serving area) within No
Yes a Dining Location and Zone. Note: Not used in the case of Room
Service. Zone Num Uniquely identifies an area of interest within a
No Yes Dining Location. Note: Not used in the case of Room
Service.
DINING TRANSACTION LINE Dining Transaction Id A unique identifier
for this TRAVEL Yes Yes TRANSACTION. Dining Transaction Line Num
Identifies a specific line within the DINING Yes No TRANSACTION
Guest Check Id Uniquely identifies a Guest Check. No Yes Menu Item
Id Unique Identifier for an Item. No Yes A Hospitality-related
offer available for sale to a PARTY(s). Menu Item Qty The number of
menu items purchased as part of the No No DINING TRANSACTION Menu
Item Selling Price Amt The cost to the customer for the purchase of
the No No MENU ITEM. DINING ZONE Dining Location Id Uniquely
identifies a LOCATION. Yes Yes A sub-type of LOCATION used for the
sale/consumption of food & drinks. For example, Bars, Bakeries,
Cafes, Restaurants, etc. Location Zone Cd Uniquely identifies a
Location Zone Type. No Yes Zone Area Meas The square area size of
the Zone expressed in No No square meters or square feet. Zone Num
Uniquely identifies an area of interest within a Yes No Dining
Location. DINING ZONE STAFF Associate Party Id An individual who is
employed by the enterprise. Yes Yes Dining Location Id Uniquely
identifies a LOCATION. Yes Yes A sub-type of LOCATION used for the
sale/consumption of food & drinks. For example, Bars, Bakeries,
Cafes, Restaurants, etc. Job Classification Cd EPT Unique
identifier for a JOB CLASSIFICATION. Yes Yes Note: This attribute
is included because an associate may be scheduled to perform a job
classification other than his/her assigned one. Example: A Sr.
Cashier may be scheduled to act as Supervisor for a shift (and be
paid accordingly). Labor Dt The date on which labor is to be
scheduled. Yes Yes Work Shift Cd Uniquely identifies a WORK SHIFT.
Yes Yes Zone Num Uniquely identifies an area of interest within a
Yes Yes Dining Location. DINING ZONE TYPE Location Zone Cd Uniquely
identifies a Location Zone Type. Yes No Location Zone Desc
Narrative text describing a Location Zone Type. No No DIRECT
EARNING Event Dttm The date and time that a loyalty event occurred
Yes Yes Loyalty Account Id Uniquely identifies an ACCOUNT. Yes Yes
Trip Event Num A unique number assigned to a TRIP EVENT No Yes
entity. DIRECT MAIL AD Direct Mail Ad Id The unique identifier for
an ad. Yes Yes DISASTER Destination Facility Id Uniquely identifies
a LOCATION. Yes Yes Flight Num DFN A unique identifier assigned to
a Flight scheduled Yes Yes for generating revenue and utilized by
the general public. Leg Incident Num Allows uniqueness of incidents
within a Yes Yes SCHEDULED LEG. Note: This will allow multiple
incidents of the same type to occur for a given scheduled leg.
Origin Facility Id Uniquely identifies a LOCATION. Yes Yes Sched
Leg Depart Dttm TME The scheduled departure date and time of a LEG.
Yes Yes Note: If this LEG is the initial LEG of one (or more)
SEGMENT, this departure date and time would typically be identical
to the corresponding SEGMENT departure date and time. DISCOUNT
Discount Cd Uniquely identifies the DISCOUNT. Yes No Discount Desc
Narrative text describing a DISCOUNT. No No Discount Type Cd
Uniquely identifies a DISCOUNT TYPE. No Yes DISCOUNT TYPE Discount
Type Cd Uniquely identifies a DISCOUNT TYPE. Yes No Discount Type
Desc Narrative text describing a DISCOUNT TYPE. No No Discount Type
Name Short text reference or label for a DISCOUNT No No TYPE.
DISTANCE MAP Distance Meas The distance measured in
miles/kilometers between No No the `From Postal Cd` to the `To
Postal Cd` contained in this instance of the DISTANCE MAP entity.
From Country Cd The unique code for an instance of the COUNTRY Yes
Yes entity. From Postal Cd A unique code for an instance of the
POSTAL Yes Yes CODE entity. Source Party Id The unique identifier
for any individual or group of Yes Yes individuals that is of
interest to the enterprise. The PARTY that published, provided, or
created this information. To Country Cd The unique code for an
instance of the COUNTRY Yes Yes entity. To Postal Cd A unique code
for an instance of the POSTAL Yes Yes CODE entity. DISTRIBUTION
CENTER Distribution Center Id Uniquely identifies a LOCATION. Yes
Yes A distribution center or warehouse. DISTRICT District Cd
Uniquely identifies a DISTRICT. Yes No District Mgr Assoc Id An
individual who is employed by the enterprise. No Yes The manager of
the DISTRICT. District Name Short text reference or label for the
DISTRICT. No No Region Cd Uniquely identifies a REGION. No Yes
DIVERTED DIV Destination Facility Id Uniquely identifies a
LOCATION. Yes Yes Flight Num DFN A unique identifier assigned to a
Flight scheduled Yes Yes for generating revenue and utilized by the
general public. Leg Incident Num Allows uniqueness of incidents
within a Yes Yes SCHEDULED LEG. Note: This will allow multiple
incidents of the same type to occur for a given scheduled leg.
Origin Facility Id Uniquely identifies a LOCATION. Yes Yes Sched
Leg Depart Dttm TME The scheduled departure date and time of a LEG.
Yes Yes Note: If this LEG is the initial LEG of one (or more)
SEGMENT, this departure date and time would typically be identical
to the corresponding SEGMENT departure date and time. T&T
Facility Id Uniquely identifies a LOCATION. No Yes Specifies the
Diversion T&T Facility that was used instead of the Originally
Planned Destination. DIVIDEND EQUITY ACCOUNT Dividend Equity Acct
Type Cd The unique code assigned to the DIVIDEND No Yes EQUITY
ACCOUNT TYPE. Types of dividend equities are common stock and
preferred stock. GL Main Account Num The unique Chart of Account
code for the GL Yes Yes MAIN ACCOUNT. DIVIDEND EQUITY ACCOUNT
Dividend Equity Acct Type Cd The unique code assigned to the
DIVIDEND Yes No TYPE EQUITY ACCOUNT TYPE. Types of dividend
equities are common stock and preferred stock. Dividend Equity Acct
Type Desc The description of the DIVIDEND EQUITY No No ACCOUNT
TYPE. DIVISION Division Cd Uniquely identifies a DIVISION. Yes No
Division Mgr Assoc Id An individual who is employed by the
enterprise. No Yes The manager of the DIVISION. Division Name Short
text reference or label for a DIVISION. No No Org Party Id The
unique identifier for an organization. No Yes The ORGANIZATION
represented by the DIVISION. DOCUMENT TYPE Document Type Cd The
unique identifier for the DOCUMENT TYPE. Yes No Document Type Desc
The description for a DOCUMENT TYPE. No No DOMAIN IP REASON Domain
IP Reason Cd A unique code that specifies the type of Yes No
relationship that may exist between an IP Address and a Domain.
Domain IP Reason Desc A textual description of the Domain IP
Reason. No No DOMAIN ROOT Domain Root Cd A unique identifier for
the root of the domain Yes No server. Domain Root Desc A textual
description of a Domain Root. No No DUNNING LETTER AR Collect
Activity Start Dttm The date and time a AR COLLECTION Yes Yes
ACTIVITY was initiated. AR Collect Activity Type Cd A code for the
types of AR collection activities. Yes Yes For example: collection
opened, collection closed, customer contacted, follow-up call,
follow-up correspondence, refer to supervisor, promised to pay,
payment received, etc. Dunning Level Cd The DUNNING LEVEL TYPE
placed on this item No Yes on the printed correspondence (Dunning
Letter). If this scheduled payment did not require this type of
collection action then this field is NULL. Examples: first, second,
final, etc. Payment Schedule Id A number representing a unique
identifier for a Yes Yes PAYMENT SCHEDULE. DUNNING LEVEL TYPE
Dunning Level Cd The DUNNING LEVEL TYPE placed on this item Yes No
on the printed correspondence (Dunning Letter). If this scheduled
payment did not require this type of collection action then this
field is NULL. Examples: first, second, final, etc. Dunning Level
Desc A description of the code. No No DUNS Duns Id Dun &
Bradstreet information pertaining to a Yes No particular business.
Duns Num A number assigned by Dun & Bradstreet and No No known
as the Data Universal Numbering System (DUNS). It uses a unique
9-digit number to identify a specific business location, access it
in the D&B information base and link it to parent companies,
subsidiaries and branches throughout the life of the business. The
United Nations and the U.S. government have endorsed D&B's
Number as a global business identifier for electronic commerce
including Electronic Data Interchange (EDI) transactions. DWELLING
TYPE Dwelling Type Cd A code that uniquely identifies the DWELLING
Yes No TYPE. Dwelling Type Desc A description of the Dwelling Type
Code. No No E LOC REF DIRECTORY Directory Referral Desc Textual
description of the directory referral. If this No No attribute is
identical to the referral URL, then it could be removed from the
model. Referral Id A coding method for classifying a REFERRAL. Yes
Yes E LOC REF SEARCH Referral Id A coding method for classifying a
REFERRAL. Yes Yes Search Result Desc Textual description of a
search result. No No Search Terms Txt The terms used in performing
search No No E LOC REF WEB AD Referral Id A coding method for
classifying a REFERRAL. Yes Yes Web Ad Placement Id The unique
identifier that identifies a particular No Yes instance of WEB AD
PLACEMENT. E LOC REFERRAL TYPE E Loc Ref Type Cd A coding method
for classifying an E LOC Yes No REFERRAL TYPE. E Loc Ref Type Desc
Classifies E LOCATION referrals into various sub- No No types such
as Searches, Web Ads, Directories, etc. E LOCATION E Loc Desc The
description of this particular E LOCATION. No No E Loc Name The
name given to this particular E LOCATION. No No E Loc Type Cd A
coding method for classifying an E LOCATION. No Yes E Location Id
Unique value that identifies this particular E Yes No LOCATION. E
Site Id Unique value that identifies a particular E SITE. No Yes E
LOCATION REFERRAL E Loc Ref Type Cd A coding method for classifying
an E LOC No Yes REFERRAL TYPE. E Location Id Unique value that
identifies this particular E No Yes LOCATION. Referral Id A coding
method for classifying a REFERRAL. Yes Yes Referring Page URL Txt
The uniform resource locator associated with an E No No LOCATION. E
LOCATION TYPE E Loc Type Cd A coding method for classifying an E
LOCATION. Yes No E Loc Type Desc Textual description of an E
LOCATION TYPE. No No E SITE E Site Id Unique value that identifies
a particular E SITE. Yes No E Site Owner Organization Id The unique
identifier for an organization. No Yes E Site Type Cd A code used
for classifying E SITEs. No Yes E SITE TYPE E Site Type Cd A code
used for classifying E SITEs. Yes No E Site Type Desc Textual
description of the classification of an E No No SITE. EARNING
STATEMENT TYPE Earning Statement Type Cd A code used to uniquely
identify a VENDOR as a Yes No 1099 type. A 1099 classification
scheme is used in the United States for types of payments. Note:
U.S.A. centric - replace with appropriate localized content as
needed. Earning Statement Type Desc The description of the code. No
No EDUCATIONAL Educational Party Id The unique identifier for a
Business. Yes Yes
ORGANIZATION An educational institution. Example: Yale University,
Universite Paris, etc. ELECTRONIC ADDRESS Domain Root Cd A unique
identifier for the root of the domain No Yes server. Electronic
Address Domain Name The name of the InterNic domain registered. No
No Examples: aol, microsoft, earthlink, etc. Electronic Address Id
A number used to uniquely identify an Yes Yes ELECTRONIC ADDRESS.
Electronic Address Txt The textual part of the email address before
the @ No No symbol Electronic Address Type Cd A code that uniquely
identifies the ELECTRONIC No Yes ADDRESS TYPE. Email Text Format
Ind Indicates that emails send to this email address No No should
be in text format (not HTML format). ELECTRONIC ADDRESS TYPE
Electronic Address Type Cd A code that uniquely identifies the
ELECTRONIC Yes No ADDRESS TYPE. Electronic Address Type Desc A
description of the ELECTRONIC ADDRESS No No TYPE. EMAIL AD Email Ad
Id The unique identifier for an ad. Yes Yes An ad sent via e-mail.
EMAIL CLIENT APPLICATION Email Client Appl Ver Num The version of
the Email Client Application. No No Email Client Application Cd A
unique identifier for the email application used Yes No by a client
to read and send email. Source-> Email application log file.
Email Client Application Name The name of the Email Client
Application. No No EMAIL REFERRAL Electronic Address Id A number
used to uniquely identify an No Yes ELECTRONIC ADDRESS. Email Ad Id
The unique identifier for an ad. No Yes An ad sent via e-mail.
Email Client Application Cd A unique identifier for the email
application used No Yes by a client to read and send email.
Source-> Email application log file. Referral Id A coding method
for classifying a REFERRAL. Yes Yes EMPLOYEE BENEFIT ACCT GL Sub
Account Num The unique Chart of Account code for the GL SUB Yes Yes
ACCOUNT. EMPLOYEE RELATED GL Sub Account Num The unique Chart of
Account code for the GL SUB Yes Yes EXPENSE ACCT ACCOUNT. ENTER
METHOD Enter Method Cd Uniquely identifies the ENTER METHOD. Yes No
Enter Method Desc Narrative text describing the ENTER METHOD. No No
EQUIP (SPARES) LOCATION Equip Id OIN Uniquely identifies an
Equipment Instance. No Yes Location Id Uniquely identifies a
LOCATION. Yes Yes EQUIP CERTIFICATION Certification Cd Uniquely
identifies an Equipment Certification Yes Yes Equip Class Cd
Uniquely identifies the EQUIP CLASS. No Yes EQUIP CLASS Equip Class
Cd Uniquely identifies the EQUIP CLASS. Yes No Equip Class Desc
Narrative text describing the EQUIP CLASS. No No EQUIP ERROR MSG
Equip Error Cd FLT Uniquely identifies an Equipment Error Message.
Yes No Equip Error Txt AMT The Text displayed (or looked up) for an
error No No message. EQUIP EVENT Equip Event Id ERI Uniquely
identifies a Equipment Event. Yes No Equip Id OIN Uniquely
identifies a piece of Equipment that can No Yes be used to
transport individuals or cargo. Equip Log Entry Id OEI Uniquely
identifies an Equipment Log Entry. No Yes Equip System Cd ATA DTA
ACS Uniquely identifies a MRO Equipment System. No Yes ETOPS Phase
Ind Indicates if the event happened during the ETOPS No No part of
a Leg (if applicable). Example: "Yes" the event occurred during the
ETOPS part of a Leg. IATA Delay Cause Cd ICE ICN Uniquely
identifies the IATA Delay Cause. No Yes Incident Dttm IOD The date
and time the incident occurred. No No Incident Log Dttm The date
and time the incident was logged.. No No Parent Equip Event Id ICD
Uniquely identifies a Equipment Event. No Yes Indicates the Parent
(or Primary or Initial) Event that caused the current Event.
Reporting Party Id The unique identifier for any individual or
group of No Yes individuals that is of interest to the enterprise.
The Party that reported the Event. EQUIP EVENT MSG Equip Error Cd
FLT Uniquely identifies an Equipment Error Message. Yes Yes Equip
Event Id ERI Uniquely identifies a Equipment Event. Yes Yes EQUIP
GAME CONFIG Game Config Id Uniquely identifies a specific Game
Configuration. Yes Yes Game Equip Id Uniquely identifies an
Equipment Instance. Yes Yes EQUIP GAME XREF Equip Series Id
Uniquely identifies a particular series of Yes Yes equipment. Game
Id Uniquely identifies a specific Game. Yes Yes EQUIP LOG ENTRY
(OEI) Equip Id OIN Uniquely identifies a piece of Equipment that
can No Yes be used to transport individuals or cargo. Equip Log
Entry Id OEI Uniquely identifies an Equipment Log Entry. Yes No
EQUIP RELIABILITY SPEC Claim Qty The Claimed quantity of
reliability measure. No No Example: 10,000 cycles, 1400 hours, etc.
Equip Series Id ASE AEM Uniquely identifies a particular series of
Yes Yes equipment. Line Num Uniquely identifies a Reliability
Specification Yes No within a Equipment Series. Reliability Spec
Desc A textual description of the Reliability No No Specification.
UOM Cd Uniquely identifies a unit of measure. No Yes The claimed
reliability measure UOM. EQUIP SERIALIZED CONTENT Component
Position Cd CPI APT Position or location of the Part relative to
the No No Equipment it is installed in. Note: This code look-up
table must be supplied by the airline in conjunction with Spec 2000
definitions. End Dttm Marks the end of the association between a No
No Serialized Part and the Equipment it is installed in. Equip Id
OIN Uniquely identifies an Equipment Instance. Yes Yes Start Dttm
Marks the beginning of the association between a Yes No Serialized
Part and the Equipment it is installed in. Univ Serial Num USN The
unique serial number for ITEMs that are Yes Yes individually
tracked. Spec 2000 Note: S2000 requires that this attribute be
unique across all Items and Parties. It consists of two parts:
Party specific Serial Number and Party Id (also known as CAGE Code)
EQUIP SERIES Equip Series Id ASE AEM Uniquely identifies a
particular series of Yes No equipment. Equipment Model Cd AMC AET A
model code for a piece of equipment - typically No Yes provided by
the Manufacturer. ETOPS Cd EFI Applies to Aircraft. No Yes ETOPS
(Extended-range Twin-engine Operation Performance Standards). If
the Aircraft is approved for extended flight away from an emergency
of diversion airport, this will indicate the certified ETOPS
Rating. Example: ETOPS-90 ETOPS-120/138 ETOPS-180/207 Manuf Party
Id The unique identifier for a Business. No Yes Party that
manufactures goods, equipment, etc. EQUIP SERIES CONTENT Equip
Series Id ASE AEM Uniquely identifies a particular series of Yes
Yes equipment. Install Item Qty The number of Items installed in
the configuration. No No MMEL Item Qty The Manufacturer's Minimum
Equipment Fly List No No (MMEL) quantity for dispatch. The minimum
quantity installed for the Equipment to still qualify to be
dispatched. MMEL Max Days Cnt When Equipment is dispatched with
less than the No No Installed MMEL Item quantity (but equal or
greater than the MMEL quantity), a maximum number of days for
repair/replacement can be specified to bring the quantity back up
to the specified original install quantity. MMEL Remarks Txt All
exceptions and further remarks, conditions, etc. No No governing
MMEL. Example: 2 Air Conditioners installed in the hold BUT can
dispatch with 0 working UNLESS live animals are transported in the
hold. MRO Item Id ASN Unique Identifier for an Item. Yes Yes Items
that are used or consumed during Maintenance Repair Operations.
EQUIP SPEC Equip Class Cd Uniquely identifies the EQUIP CLASS. Yes
Yes Estimated Cost Amt The estimated equipment (tool) cost of this
type to No No perform this MRO Specification. MRO Spec Id OII
Uniquely identifies a MRO Specification. Yes Yes Plan Hours Tm The
Amount of Time Equipment (Tools) of this No No type is required to
complete this MRO Specification. Plan Qty The Number of pieces of
Equipment (Tools) of this No No type required to perform this MRO
Specification. EQUIP SVC HIST Equip Id OIN Uniquely identifies an
Equipment Instance. Yes Yes Out Of Service Dttm ODD The date on
which Equipment is removed from Yes No Service (typically for
Maintenance purposes) Example: Equipment was removed from service
on 1/3/2005 to enable C Check Maintenance to be done. Equipment was
removed from service on 5/5/2005 due to rising fuel prices. All
maintenance related service interruptions can also be seen in the
Maintenance Event area. Out Of Svc Rsn Cd Uniquely identifies a
Reason for Removing No Yes Equipment from Service. Return To
Service Dttm ASD The date and time on which Equipment is placed No
No back in Service (typically after a temporary removal from
Service for Maintenance purposes) Example: Equipment return to
service on 3/3/2005 after D Check completion. All maintenance
related service interruptions can also be seen in the Maintenance
Event area. EQUIP TIME CYCLE Cycle Cnt CTY ETC ATC Total Operating
Cycles for the Period. No No Equip Id OIN Uniquely identifies an
Equipment instance. Yes Yes ETOPS Cycle Cnt ETL Total ETOPS
Operating Cycles for the Period. No No ETOPS Operating Tm ETF Total
ETOPS Operating Time for the Period. No No ETOPS Rev Depart Cnt ETR
Total ETOPS Revenue Departures for the Period. No No Operating Tm
CTH ETH ATH Total Operating Time for the Period. No No Period End
Dttm Date and Time of CycleTime Totals. No No Period Start Dttm The
Start of the measuring Period. No No EQUIP TYPE Equip Type Cd
Uniquely identifies an Equipment Type. Yes No Equip Type Desc
Textual description of an Equipment Type. No No EQUIPMENT Equip
Class Cd Uniquely identifies the EQUIP CLASS. No Yes Equip Id OIN
Uniquely identifies an Equipment Instance. Yes Yes Equip Series Id
ASE AEM Uniquely identifies a particular series of No Yes
equipment. Equip Type Cd Uniquely identifies an Equipment Type. No
Yes In Service Dt OSD Date the EQUIPMENT was first placed into No
No service by the Enterprise. Initial In Service Dt The first time
(EVER) the Equipment was placed No No in service. Typically used
when the Equipment was purchased used - since even though the In
Service Date may be only 2 months in the past, the Equipment may
have been In Service for the past 10 years.. Manuf Serial Num AIN
EMS The Serial Number as assigned by the No No Manufacturer.
Manufacture Dt ARD The date the Equipment was manufactured. No No
Owner Party Id The unique identifier for any individual or group of
No Yes individuals that is of interest to the enterprise. Indicates
the actual owner of the EQUIPMENT (for rented EQUIPMENT). Retire Dt
The date the Enterprise permanently retired the No No Equipment
from service, such as when it is sold or scrapped. EQUIPMENT MODEL
Equipment Model Cd AMC AET A model code for a piece of equipment -
typically Yes No provided by the Manufacturer. Equipment Model Desc
Narrative text describing the EQUIPMENT No No MODEL.
Manuf Party Id The unique identifier for a Business. Yes Yes Party
that manufactures goods, equipment, etc. EQUIPMENT SUBSTITUTION
Destination Facility Id Uniquely identifies a LOCATION. Yes Yes SUB
Equip Id OIN Uniquely identifies a piece of Equipment that can No
Yes be used to transport individuals or cargo. Flight Num DFN A
unique identifier assigned to a Flight scheduled Yes Yes for
generating revenue and utilized by the general public. Leg Incident
Num Allows uniqueness of incidents within a Yes Yes SCHEDULED LEG.
Note: This will allow multiple incidents of the same type to occur
for a given scheduled leg. Origin Facility Id Uniquely identifies a
LOCATION. Yes Yes Sched Leg Depart Dttm TME The scheduled departure
date and time of a LEG. Yes Yes Note: If this LEG is the initial
LEG of one (or more) SEGMENT, this departure date and time would
typically be identical to the corresponding SEGMENT departure date
and time. EQUITY ACCOUNT Equity Account Type Cd The unique code
assigned to the EQUITY No Yes ACCOUNT TYPE. Types of EQUITY
ACCOUNTs include dividend equity and non- dividend equity. GL Main
Account Num The unique Chart of Account code for the GL Yes Yes
MAIN ACCOUNT. EQUITY ACCOUNT TYPE Equity Account Type Cd The unique
code assigned to the EQUITY Yes No ACCOUNT TYPE. Types of EQUITY
ACCOUNTs include dividend equity and non- dividend equity. Equity
Account Type Desc The description of the EQUITY ACCOUNT No No TYPE.
EQUITY SURPLUS ACCOUNT GL Main Account Num The unique Chart of
Account code for the GL Yes Yes MAIN ACCOUNT. ETHNICITY Ethnicity
Cd A unique identifier for an individual's ethnicity. Yes No
Ethnicity Desc A description of the individual's ethnicity. No No
ETOPS RATING ETOPS Cd EFI Applies to Aircraft. Yes No ETOPS
(Extended-range Twin-engine Operation Performance Standards). If
the Aircraft is approved for extended flight away from an emergency
of diversion airport, this will indicate the certified ETOPS
Rating. Example: ETOPS-90 ETOPS-120/138 ETOPS-180/207 EVENT COST
Cost Cd Uniquely identifies a COST. Yes Yes Event Cost Amt The cost
incurred for the Cost classification for the No No Group Event.
Group Event Id A unique identifier for the GROUP EVENT Yes Yes
EXCEPTION Exception Cd Uniquely identifies an EXCEPTION. Yes No
Exception Desc Narrative text describing the EXCEPTION. No No
EXCEPTION REASON Exception Reason Cd Uniquely identifies an
Exception Reason Yes No Exception Reason Desc Narrative text
describing the reason for exception. No No EXCHANGE AWARD Award
Voucher Id The identifier of a loyalty award or certificate Yes Yes
awarded to a customer account. EXPENSE ACCOUNT Expense Account Type
Cd The unique code assigned to the EXPENSE No Yes ACCOUNT TYPE.
Types of expense accounts include operating expense, interest
expense and other expense. GL Main Account Num The unique Chart of
Account code for the GL Yes Yes MAIN ACCOUNT. EXPENSE ACCOUNT TYPE
Expense Account Type Cd The unique code assigned to the EXPENSE Yes
No ACCOUNT TYPE. Types of expense accounts include operating
expense, interest expense and other expense. Expense Account Type
Desc The description of the EXPENSE ACCOUNT No No TYPE. EXT AIRLINE
SALES Adjusted Passenger Cnt The total number of passengers flown
for the No No specified period adjusted to exclude frequent flyer
and free passengers Adjusted Revenue Amt The sum of all revenue
collected from flown No No passengers for the specified period
adjusted to exclude frequent flyer and free passengers. Airline Org
Id The unique identifier for an organization. Yes Yes Identifies
the Organization that provides a Product. ASM/K Cnt Available Seat
Mile/Kilometers = Total No No Miles(Kilometers) flown * Total Seats
(empty and filled) on Flights Average Fare Amt The average Fare
paid by all flown passengers for No No the specified period
adjusted to exclude frequent flyer and free passengers. Flight
Product Id Unique Identifier for an Item. Yes Yes A distance based
TRAVEL PRODUCT that is defined by Origination and Destination
(O&D), weekday of departure and time of departure. An Airline
Flight. Market Statistic Effective Dt The calendar day that the
statistics has been Yes No accumulated and effective. Note: The
Effective date and End Date indicate a span of time and, together,
specify a time period over which the statistics were collected.
Market Statistic End Dt The calendar day that the statistics are no
longer No No relevant. Note: The Effective date and End Date
indicate a span of time and, together, specify a time period over
which the statistics were collected RASM/K Amt Revenue per
Available Seat Mile/Kilometer No No Total Revenue for flown flights
divided by ASM/K, expressed as an amount. EXT CASINO BUSINESS
Casino Hold Pct DD The aggregate percentage of the Turnover Amount
No No that was retained by the Casino for this Game Type. Casino Id
Uniquely identifies a LOCATION. Yes Yes A sub-type of LOCATION
where customers VISIT for gambling and entertainment. Game Type Cd
Code that identifies the specific type of Casino Yes Yes Game.
Gamestation Cnt The number of gaming stations for the game type. No
No Net Player Win Amt DD The total net amount won by the player. No
No This can be calculated by subtracting the total buy- in amount
from the total payout amount. This amount can be negative or
positive. Period Buy-in Amt The total amount the player presents to
wager with. No No Note: This is not the same as the wagered amount,
since the entire buy-in amount can usually be retracted by the
player prior to, or instead of placing it at risk. Also known as
coin-in, drop, etc., depending on game type. Period End Dttm End of
the reponing period. No No Period Jackpot Amt The total amount of
jackpots won by the player. No No Period Payout Amt The total
amount paid out to the player. No No Note: To get the net player
win/loss, this amount needs to be subtracted from the buy-in
amount. Period Start Dttm Start of the reporting period. Yes No
Period Turnover Amt This is the total amount actually wagered (or
No No placed at risk) by the player. Note that this amount can
greatly exceed the buy-in amount. Also known as Handle, Gross (or
Total) Wager Amount, etc., depending on game type. EXT LOCATION Ext
Location Id Uniquely identifies a LOCATION. Yes Yes A LOCATION that
belongs to (or is used by) a third PARTY (external to the
enterprise). Local Sales Territory Id Unique identifier for a LOCAL
SALES No Yes TERRITORY. The Sales Territory of the enterprise
responsible for servicing this external (Customer) location.
Servicing Location Id Uniquely identifies a LOCATION. No Yes
Identifies the enterprise location that has the responsibility for
servicing this external location. EXT SERVICES RENDERED GL Sub
Account Num The unique Chart of Account code for the GL SUB Yes Yes
ACCT ACCOUNT. EXTERNAL COUPON Coupon Issuing Org Party Id The
unique identifier for an organization. No Yes This may be the
product manufacturer or another organization that issues the coupon
to the customer. External Coupon Desc Narrative text describing the
EXTERNAL No No COUPON. External Coupon Id Uniquely identifies an
EXTERNAL COUPON. Yes No External Coupon Value Amt The discount
(redemption) value of the coupon. No No EXTERNAL ORGANIZATION
External Org Party Id The unique identifier for an external
organization. Yes Yes External Org Type Cd A unique identifier for
the type of external No Yes organization. EXTERNAL ORGANIZATION
External Org Type Cd A unique identifier for the type of external
Yes No TYPE organization. External Org Type Desc A textual
description of the code. No No EXTERNAL PROJECT Project Id The
unique identifier for the PROJECT. Yes Yes FACILITY OP EXPENSE GL
Main Account Num The unique Chart of Account code for the GL Yes
Yes ACCOUNT MAIN ACCOUNT. FARE BASIS Booking Class Cd The booking
class code associated with this No Yes particular booking, (i.e. F,
Y, M, etc.). Fare Basis Cd The unique codes used to determine the
basis of the Yes No Fare charged to PARTYs for the purchase of a
PRODUCT or PACKAGE. Fare Basis Desc A brief explanation of the
basis of the Fare charged No No to the PARTY for the purchase of a
PRODUCT or PACKAGE. FEEDBACK Event Dttm The date and time of the
event that is being No No reported on (if applicable). Example: "I
visited your store on this date and time, and the restrooms were
dirty" Event Resolution Dt The date that an action was taken to
resolve the No No feedback. Feedback Id Uniquely identifies an
instance of Quality Yes No Feedback. Typically system assigned.
Group Survey Id Uniquely identifies a Quality Group Event. No Yes
Used of the feedback was solicited during a Quality Group Event.
Location Id Uniquely identifies a LOCATION. No Yes The location
that is the subject of the feedback (or where the feedback
occurred), if applicable Quality Resolution Cd Uniquely identifies
a Quality Resolution. No Yes Reporting Dttm The date and time the
feedback was reported. No No Reporting Party Id The unique
identifier for any individual or group of No Yes individuals that
is of interest to the enterprise. The Party that is providing the
feedback (if known). FEEDBACK CLASS Feedback Class Cd Uniquely
identifies a Feedback Class. Yes No Feedback Class Desc Narrative
text describing the Feedback Class. No No Feedback Type Cd Uniquely
identifies a Feedback Type. Yes Yes FEEDBACK DETAIL Associate Party
Id An individual who is employed by the enterprise. No Yes The
associate that prompted the feedback provided (if applicable).
Feedback Id Uniquely identifies an instance of Quality Yes Yes
Feedback. Typically system assigned. Feedback Verbose Txt The
actual feedback comments received. No No This could be the actual
contents of a customer letter, or a synopsis of a telephone call
received. Note: Not very useful for data mining, but helpful in
resolving individual customer issues. Item Id Unique Identifier for
an Item. No Yes The Item, Service, or Product that prompted, or is
related to the feedback. Quality Event Seq Num Uniquely identifies
a specific detail item of Yes No feedback. Quality Rating Num The
response to a feedback item expressed as a No No number. Example:
rated `friendliness of staff` as a 3 out of 5 Quality Rating Txt
The response to a feedback item expressed in text No No format.
Example: qualified service as "slow" or "bad" Trait Cd Uniquely
identifies a TRAIT. No Yes Trait Value Cd Uniquely identifies a
TRAIT. No Yes The trait or characteristic that feedback was
provided about.
The Trait attributes are needed if the survey questions are more
specific than can be provided for by the broad feedback class
attributes. FEEDBACK RESPONSE Feedback Response Cd Uniquely
identifies a FEEDBACK RESPONSE. Yes No Feedback Response Desc
Narrative text describing the FEEDBACK No No RESPONSE. FEEDBACK
TYPE Feedback Type Cd Uniquely identifies a Feedback Type. Yes No
Feedback Type Desc Narrative text describing the Feedback Type. No
No FINANCIAL PLAN Financial Plan Desc The description of the
FINANCIAL PLAN. No No Financial Plan End Dttm The FINANCIAL PLAN's
end date. No No Financial Plan Id The unique identifier assigned to
the FINANCIAL Yes No PLAN. Financial Plan Name The name assigned to
the FINANCIAL PLAN. No No Financial Plan Revision Dttm The
FINANCIAL PLAN revision date. No No Financial Plan Revision Num The
revision number of the FINANCIAL PLAN. No No Financial Plan Start
Dttm The FINANCIAL PLAN's start date. No No Financial Plan Status
Cd The unique code assigned to the FINANCIAL No Yes PLAN STATUS.
FINANCIAL PLAN BALANCE Financial Plan Id The unique identifier
assigned to the FINANCIAL Yes Yes PLAN. Financl Pln Bal COA Id The
unique identifier for a CHART OF Yes Yes ACCOUNT, or alias for a
complete CHART OF ACCOUNTs number. Financl Pln Bal End Amt The
monetary amount of the FINANCIAL PLAN No No BALANCE for the account
at the end of the accounting period. In the local accounting
currency. Financl Pln Bal End Dttm The end date for the FINANCIAL
PLAN No No BALANCE. Financl Pln Bal Glbl End Amt The monetary
amount of the FINANCIAL PLAN No No BALANCE for the account at the
end of the accounting period. In the global accounting currency.
Financl Pln Bal Glbl Start Amt The monetary amount of the FINANCIAL
PLAN No No BALANCE for the account at the start of the accounting
period. In the global accounting currency. Financl Pln Bal Start
Amt The monetary amount of the FINANCIAL PLAN No No BALANCE for the
account at the start of the accounting period. In the local
accounting currency. Financl Pln Bal Start Dttm The start date for
the FINANCIAL PLAN Yes No BALANCE. FINANCIAL PLAN STATUS Financial
Plan Status Cd The unique code assigned to the FINANCIAL Yes No
PLAN STATUS. Financial Plan Status Desc The description of the
FINANCIAL PLAN No No STATUS. FINANCL PLAN PROJ TASK Financial Plan
Id The unique identifier assigned to the FINANCIAL Yes Yes RESOURC
PLAN. Financl Pln Proj Brd Cost Rate The burden rate assigned to
the Project Task No No Resource for Financial Plan Purposes.
Financl Pln Proj Res Cost Rate The cost rate associated with the
Project Task No No Resource for Financial Plan Purposes. Financl
Pln Proj Res Crncy Cd The code assigned to a transaction CURRENCY.
No Yes Financl Pln Proj Task UOM Cd Uniquely identifies a unit of
measure. No Yes The unit of measure associated with the Project
Task Resource Item quantity. Financl Pln Proj Tsk Bill Rate The
billing rate assigned to the Project Task No No Resource for
Financial Plan purposes. Financl Pln Proj Tsk Itm Qty The quantity
of a Resource Item assigned to a No No Project Task for the
Financial Plan. Proj Task Resource Id The unique identifier
assigned to a Project Task Yes Yes Resource. Proj Task Resource
Start Dttm The calendar date and time a PROJECT TASK Yes Yes
RESOURCE ASSIGN started. Project Id The unique identifier for the
PROJECT. Yes Yes Project Task Start Dttm The calendar date and time
a PROJECT TASK Yes Yes started. Task Id The unique identifier
assigned to a TASK. Yes Yes FIXED ASSET Fixed Asset Acquire Dttm
The date the FIXED ASSET was acquired. No No Fixed Asset Address Id
A number used to uniquely identify an ADDRESS. No Yes In this case,
the ADDRESS associated with the FIXED ASSET. Fixed Asset Currency
Cd The code assigned to a transaction CURRENCY. No Yes Fixed Asset
Desc The description for a FIXED ASSET. No No Fixed Asset Id The
unique identifier for a FIXED ASSET. Yes Yes Fixed Asset Location
Id Uniquely identifies a LOCATION. No Yes Fixed Asset Managing
Party Id The unique identifier for any individual or group of No
Yes individuals that is of interest to the enterprise. Fixed Asset
Mfg Party Id The unique identifier for any individual or group of
No Yes individuals that is of interest to the enterprise. In this
case, the PARTY that originally manufactured the FIXED ASSET. Fixed
Asset Name The name of a FIXED ASSET. No No Fixed Asset New Used
Ind Indicates whether the FIXED ASSET was new or No No used when
acquired. Fixed Asset Ownershp Type Cd The code assigned to the
FIXED ASSET No Yes OWNERSHIP TYPE. Fixed Asset Type Cd The code
assigned to a FIXED ASSET TYPE. No Yes Fixed Asset Useful Life End
Dt The end date for the period of time over which a No No
depreciable asset is expected to provide a productive return. FIXED
ASSET ACCOUNT Fixed Asset Account Type Cd The unique code assigned
to the fixed ASSET GL No Yes Account type. Examples may be
depreciable asset account or non-depreciable asset account. GL Main
Account Num The unique Chart of Account code for the GL Yes Yes
MAIN ACCOUNT. FIXED ASSET ACCOUNT TYPE Fixed Asset Account Type Cd
The unique code assigned to the fixed ASSET GL Yes No Account type.
Examples may be depreciable asset account or non-depreciable asset
account. Fixed Asset Account Type Desc The description of the fixed
ASSET type. No No FIXED ASSET AMOUNT Fixed Asset Amount Amt The
numeric value indicating the monetary value of No No a FIXED ASSET.
Fixed Asset Amount Currency Cd The code assigned to a transaction
CURRENCY. No Yes Fixed Asset Amount Deprec Ind The indicator that a
DEPRECIATION AMOUNT No No exist. Fixed Asset Amount End Dttm The
calendar date and time on which a FIXED No No ASSET AMOUNT ended.
Fixed Asset Amount Start Dttm The calendar date and time on which a
FIXED Yes No ASSET AMOUNT started. Fixed Asset Amount Type Cd The
code that describes the Fixed Asset Amount Yes Yes Type. Examples
are: Salvage Value Predicted salvage Value Original Cost Adjusted
Cost Depreciation amount etc. Fixed Asset COA Id The unique
identifier for a CHART OF No Yes ACCOUNT, or alias for a complete
CHART OF ACCOUNTs number. Fixed Asset Id The unique identifier for
a FIXED ASSET. Yes Yes Ledger Batch Id The unique identifier for
the general/sub LEDGER No Yes BATCH processing. FIXED ASSET AMOUNT
TYPE Fixed Asset Amount Type Cd The code for the FIXED ASSET AMOUNT
TYPE. Yes No Fixed Asset Amount Type Desc The description for the
FIXED ASSET AMOUNT No No TYPE. FIXED ASSET BOOK Fixed Asset Id The
unique identifier for a FIXED ASSET. Yes Yes Set Of Books Cd The
unique identifier for the SET OF BOOKS. Yes Yes Set Of Books Start
Dttm The date marking the beginning for a SET OF Yes Yes BOOKS.
FIXED ASSET GROUP Fixed Asset Group Desc The description for the
FIXED ASSET GROUP. No No Fixed Asset Group Id Fixed Asset Group Id
is assigned to identify a Yes No unique asset collection. Fixed
Asset Group Name The name for the FIXED ASSET GROUP. No No FIXED
ASSET GROUP ASSIGN Fixed Asset Group End Dttm The date and time the
FIXED ASSET GROUP No No assignment ended. Fixed Asset Group Id
Fixed Asset Group Id is assigned to identify a Yes Yes unique asset
collection. Fixed Asset Group Start Dttm The date and time the
FIXED ASSET GROUP Yes No assignment started. Fixed Asset Id The
unique identifier for a FIXED ASSET. Yes Yes FIXED ASSET
IDENTIFICATION Fixed Asset Id The unique identifier for a FIXED
ASSET. Yes Yes Fixed Asset Ident End Dttm The date and time a FIXED
ASSET No No IDENTIFICATION ended. Fixed Asset Ident Num Holds the
number assigned to the FIXED ASSET No No IDENTIFICATION. Examples
are serial number or asset tag ID number. Fixed Asset Ident Start
Dttm The date and time a FIXED ASSET Yes No IDENTIFICATION started.
Fixed Asset Ident Type Cd The code assigned to a FIXED ASSET Yes
Yes IDENTIFICATN TYPE. FIXED ASSET IDENTIFICATN Fixed Asset Ident
Type Cd The code assigned to a FIXED ASSET Yes No TYPE IDENTIFICATN
TYPE. Fixed Asset Ident Type Desc Describes a FIXED ASSET
IDENTIFICATN No No TYPE. FIXED ASSET OWNERSHIP Fixed Asset Ownershp
Type Cd The code assigned to the FIXED ASSET Yes No TYPE OWNERSHIP
TYPE. Fixed Asset Ownershp Type Desc The description of the FIXED
ASSET No No OWNERSHIP TYPE. FIXED ASSET PO ASSIGN Fixed Asset Id
The unique identifier for a FIXED ASSET. Yes Yes Vend PO Ln Num A
number representing a unique line on a Yes Yes VENDOR PO LINE.
Vendor PO Id The unique identifier of a specific VENDOR PO. Yes Yes
FIXED ASSET STATUS ASSIGN Fixed Asset Id The unique identifier for
a FIXED ASSET. Yes Yes Fixed Asset Status End Dttm The date and
time a FIXED ASSET STATUS No No ASSIGN assigned to a Fixed Asset Id
ended. Fixed Asset Status Party Id The unique identifier for any
individual or group of No Yes individuals that is of interest to
the enterprise. The party id for the party who assigned the status
to the FIXED ASSET. Fixed Asset Status Start Dttm The date and time
a FIXED ASSET STATUS Yes No ASSIGN was assigned to a Fixed Asset
Id. Fixed Asset Status Type Cd The code assigned to a FIXED ASSET
STATUS Yes Yes TYPE. FIXED ASSET STATUS TYPE Fixed Asset Status
Type Cd The code assigned to a FIXED ASSET STATUS Yes No TYPE.
Fixed Asset Status Type Desc The description of the FIXED ASSET
STATUS No No TYPE. FIXED ASSET TYPE Fixed Asset Type Cd The code
assigned to a FIXED ASSET TYPE. Yes No Fixed Asset Type Desc The
description for the FIXED ASSET TYPE. No No FLIGHT Airline Org Id
The unique identifier for an organization. No Yes Identifies the
Organization that provides a Product. Flight Num DFN A unique
identifier assigned to a Flight scheduled Yes No for generating
revenue and utilized by the general public. Non Stop Ind An
indicator which signifies that a FLIGHT makes No No no intermediary
stops between Origin and Destination points. Route Cd The unique
code assigned to a route managed by a No Yes RM Analyst. FLIGHT
CHECK-IN EVENT Actual Service Class Cd The unique identifier of a
specific SERVICE No Yes CLASS offered by a TRAVEL PROVIDER.
Example: A (First Class), B (Business Class) or C (Economy Class).
This is the actual Service Class that was given to the passenger
(may be different than what was booked/ticketed) Change Issued Ind
An indication that a passenger/guest was able to No No change a
seat/room assignment at check-in. Change Request Ind An indication
that a passenger/guest at check-in No No requested a seat/room
assignment change. Class Upgrade Charge Amt The monetary amount
charged to a ticketed No No PARTY when requesting and giving a
class upgrade. Class Upgrade Request Ind A PARTY has requested a
service class upgrade No No at check-in. Downgrade Issued Ind A
checked PARTY was downgraded from an No No otherwise confirmed
class/cabin level. Go Show Ind Indicates a passenger who showed up
just before No No flight departure with no previous booking and
purchased tickets. Example: "Yes" the passenger is a Go Show. No
Show Ind Indicates a passenger who has a reservation for this No No
flight but does not board the flight or cancel the reservation..
Example: "Yes" the passenger is a No Show. Overweight Baggage
Charge Amt The monetary amount charged to a ticketed No No PARTY
for the overweight limit portion of their checked baggage/luggage.
Overweight Baggage Weight Meas Indicates by how much, if any, of
the total luggage No No weight is over the allowable limit. Standby
Ind Indicates if the passenger had to standby for this No No
segment. Trip Event Num A unique number assigned to a TRIP EVENT
Yes Yes entity. Unaccompanied Minor Ind An indicator that an
unaccompanied minor has No No checked-in. Upgrade Issued Ind An
indication that a checked passenger/guest was No No given a
cabin/class/room upgrade. With Infant Ind An indication that the
PARTY checked in with a No No child or infant that will be
occupying the same seat. FLIGHT CODESHARE Code Share Basis Cd A
code which represents the fare basis for a Code No Yes Share
flight. Hard Block Seat Qty The number of seats blocked out by a
specific No No airline participating in a codeshare flight. Primary
Flight Num A unique identifier assigned to a Flight scheduled Yes
Yes for generating revenue and utilized by the general public. This
is the Flight Num assigned by the operating carrier. Shared Flight
Num A unique identifier assigned to a Flight scheduled Yes Yes for
generating revenue and utilized by the general public. This is the
Flight Num assigned by the code share carrier but not operating the
flight. FLIGHT PRODUCT (SEGMENT) Flight Num DFN A unique identifier
assigned to a Flight scheduled No Yes for generating revenue and
utilized by the general public. Flight Product Id Unique Identifier
for an Item. Yes Yes A distance based TRAVEL PRODUCT that is
defined by Origination and Destination (O&D), weekday of
departure and time of departure. An Airline Flight. FLIGHT ROUTE RM
Analyst Associate Id An individual who is employed by the
enterprise. No Yes Route Cd The unique code assigned to a route
managed by a Yes No RM Analyst. Route Group Cd The unique code
assigned to a group of routes No Yes managed by a RM Analyst. Route
Name A unique name assigned to a route managed by a No No RM
Analysts. Route Type Cd A unique code assigned to a route type
managed by No Yes a RM Analysts (i.e. 0- short haul, 1- long haul).
FLOOR PLAN Floor Plan Area Meas The square area size of the Floor
Plan expressed in No No square meters or square feet. Floor Plan
Desc Narrative text describing a Floor Plan Id No No Floor Plan Id
Uniquely identifies a Floor Plan Id Yes No FM INVOICE Consolidated
Inv Id A number representing a unique identifier for a No Yes
CONSOLIDATED INVOICE. Inv Transmittal Mode Type Cd The code for a
TRANSMITTAL MODE. No Yes Invoice Currency Cd The code assigned to a
CURRENCY. No Yes Invoice Description Txt Free form text that may be
used to further describe No No the invoice. Invoice Dttm The date
and time an INVOICE was created. No No Invoice Freight Term Cd A
unique identifier that identifies a FREIGHT No Yes TERM TYPE.
Invoice Id Uniquely identifies an INVOICE. Yes Yes Invoice Source
Type Cd The code associated with the source of the No Yes INVOICE,
i.e. auto invoice, transactions window, etc. Payment Term Type Cd
Uniquely identifies the AGREEMENT TERM No Yes TYPE. Identifies the
Payment Term Type. FM PAYMENT Payment Address Id A number used to
uniquely identify an ADDRESS. No Yes In this context it is the
payment originating address of the PARTY making the PAYMENT.
Payment COA Id The unique identifier for a CHART OF No Yes ACCOUNT,
or alias for a complete CHART OF ACCOUNTs number. Payment Comments
Txt Text representing any comments about the No No PAYMENT. Payment
Currency Cd The code assigned to a transaction amount No Yes
CURRENCY. The Local and Global currency is defined by the SET OF
BOOKs. Payment GL Batch Id The unique identifier for the
general/sub LEDGER No Yes BATCH processing. Payment Global Amt The
monetary amount of the PAYMENT in the No No global currency.
Payment Id Uniquely identifies a Payment. Yes Yes Payment Local Amt
The monetary amount of the PAYMENT in the No No local accounting
book currency. Payment Method Type Cd Contains list or account
PAYMENT METHOD No Yes TYPEs. Payment Process Type Cd The code used
to uniquely identify the PAYMENT No Yes PROCESS TYPE. Payment
Reference Num For AR INVOICE LINE RECEIPT payments, the No No
customer's reference number to this PAYMENT. For example, the
customer's Purchase Order number. For AP INVOICE LINE PAYMENTs, the
vendor's reference number to this PAYMENT. For example, the
vendor's Sales Order number. FM RETURN LINE Return Id Uniquely
identifies a Return. Yes Yes Return Line Freight Term Cd A unique
identifier that identifies a FREIGHT No Yes TERM TYPE. Return Line
Type Cd The code assigned to a RETURN LINE TYPE. No Yes Return Ln
Carrier Party Id The unique identifier for any individual or group
of No Yes individuals that is of interest to the enterprise. Return
Ln Create Dttm The date a RETURN LINE was created. No No Return Ln
Currency Cd The code assigned to a CURRENCY. No Yes Return Ln
Expected Return Dttm The date that a RETURN LINE is expected to be
No No received. Return Ln Num Identifies a specific Line Item
within a Vendor Yes Yes Return Return Ln Transaction Dttm The date
and time that an item was returned. No No Return Ln Unit List Price
Amt The currency amount of ITEMs returned, usually No No based on
MSRP. FM VENDOR Earning Statement Type Cd A code used to uniquely
identify a 1099 type No Yes Vendor. A 1099 classification scheme is
used in the United States for types of payments. Note: U.S.A.
centric - replace with appropriate localized content as needed.
Vendor Default Freight Term Cd A unique identifier that identifies
a FREIGHT No Yes TERM TYPE. Vendor Party Id The unique identifier
for a Business. Yes Yes A Supplier of Goods or Services. Vendor
Payment Priority Cd A classification of the priority level that one
vendor No Yes has in relation to another vendor for a payment. This
is the order in which vendors get paid first. Examples: first,
second, third. etc. Vendor Type Cd A code used to uniquely identify
vendor type. For No Yes example, Employee, Public Sector Company,
Tax Authority, and Vendor. FM VENDOR PO Vendor PO Accrue Type Cd A
unique identifier for the accrual treatment of a No Yes VENDOR PO.
Examples: do not accrue, accrue on receipt. Vendor PO Bill To Addr
Id A number used to uniquely identify an ADDRESS. No Yes Vendor PO
Bill To Party Id The unique identifier for any individual or group
of No Yes individuals that is of interest to the enterprise. Vendor
PO Created By Party Id The unique identifier for any individual or
group of No Yes individuals that is of interest to the enterprise.
Vendor PO Id Unique identifier for a VENDOR PURCHASE Yes Yes ORDER.
Vendor PO Revision Num A number representing a revision for a
VENDOR No No PO. Vendor PO Sent To Addr Id A number used to
uniquely identify an ADDRESS. No Yes Vendor PO Sold To Addr Id A
number used to uniquely identify an ADDRESS. No Yes Vendor PO Sold
To Party Id The unique identifier for any individual or group of No
Yes individuals that is of interest to the enterprise. Vendor PO
Transmittal Mode Cd The code for a TRANSMITTAL MODE. No Yes FM
VENDOR PO LINE PO Ln Requestd Delivry Dttm The delivery date
requested for a specific No No VENDOR PO LINE item. Req Ship To
Address Id A number used to uniquely identify an ADDRESS. No Yes In
this case, the Address of the Requested Ship To PARTY for a VENDOR
PO LINE. Req Ship To Party Id The unique identifier for any
individual or group of No Yes individuals that is of interest to
the enterprise. In this context it is the requested Ship To
individual or group for the VENDOR PO LINE. Ship To Address Id A
number used to uniquely identify an ADDRESS. No Yes In this case,
the Address of the Ship To Party for a VENDOR PO LINE. Vend PO Ln
Accrued Ind Designates the accrual handling for a VENDOR No No PO
LINE. Examples: do not accrue, accrue on receipt. Vend PO Ln COA Id
The unique identifier for a CHART OF No Yes ACCOUNT, or alias for a
complete CHART OF ACCOUNTs number. Vend PO Ln Create Dttm The date
and time that a VENDOR PO LINE was No No created. Vend PO Ln Desc
The description for a VENDOR PO LINE. No No Vend PO Ln Num A number
representing a unique line on a Yes Yes VENDOR PO LINE. Vend PO Ln
Price Currency Cd The code assigned to a CURRENCY. In this case, No
Yes the CURRENCY associated with a VENDOR PO LINE. Vend PO Ln
Taxable Ind Designates whether a VENDOR PO LINE is No No taxable.
Vendor PO Id The unique identifier of a specific VENDOR PO. Yes Yes
Vendor PO Ln Buyer Party Id The unique identifier for any
individual or group of No Yes individuals that is of interest to
the enterprise. In this context, it is the individual or group
associated with the Buyer function for the VENDOR PO LINE. FOLIO
ACCOUNT Folio Account Id Uniquely identifies an ACCOUNT. Yes Yes
Folio Charge Amt DD Folio charges derived from various PURCHASE No
No transactions. Folio Credit Amt DD The amount credited against
the FOLIO (as a result No No of PAYMENT) FOREIGN CURRENCY ADJ GL
Main Account Num The unique Chart of Account code for the GL Yes
Yes ACCOUNT MAIN ACCOUNT.
FRANCHISE Franchise Cd Uniquely identifies a FRANCHISE. Yes No
Franchise Name Short text reference or label for a FRANCHISE. No No
Licensor Party Id The unique identifier for an organization. No Yes
The organization that licenses the franchise. FRANCHISE STORE
Franchisee Org Party Id The unique identifier for an organization.
No Yes The Party that operates the Store under a Franchise
agreement. Location Id Uniquely identifies a LOCATION. Yes Yes A
physical retail outlet - "brick and mortar". FREE CERTIFICATE
Payment Tran Id Uniquely identifies a Payment. Yes Yes FREIGHT TERM
TYPE Freight Term Type Cd A unique identifier that identifies a
FREIGHT Yes Yes TERM TYPE. Freight Term Type Desc A textual
description that describes a FREIGHT No No TERM TYPE. FULFILLMENT
TRAN Inv Tran Id Uniquely identifies an inventory transaction. Yes
Yes Shopping Transaction Id A unique identifier for this TRAVEL No
Yes TRANSACTION. Shopping Transaction Line Num Identifies a
specific line within a SHOPPING No Yes TRANSACTION. GAME Game Id
Uniquely identifies a specific Game. Yes No Game Name Textual Name
for a Game. No No Game Type Cd Code that identifies the specific
type of Casino No Yes Game. GAME CONFIG Denomination Amt Used for
game configurations with a fixed No No denomination. The monetary
value of a waging unit. Game Config Id Uniquely identifies a
specific Game Configuration. Yes No Game Id Uniquely identifies a
specific Game. No Yes Max Bet Amt The largest wager possible in
this game No No configuration. Min Bet Amt The smallest wager
possible in this game No No configuration. Progressive Game Id
Uniquely identifies a Progressive Game. No Yes Used if this game
configuration supports a progressive game. Theo Avg Return Pct The
aggregate average return percentage expected No No from this game
configuration. Theo High Return Pct The average return percentage
expected from this No No game configuration when played by
experienced players. Note: This applies to games like blackjack,
video poker, etc. where the skill level of the player has an effect
on the outcome. Theo Low Return Pct The average return percentage
expected from this No No game configuration when played by
inexperienced players and those unfamiliar with the game. Note:
This applies to games like blackjack, video poker, etc. where the
skill level of the player has an effect on the outcome. Theo
Optimum Return Pct The return percentage expected from this game No
No configuration when played using 100% perfect play strategy.
Note: This applies to games like blackjack, video poker, etc. where
the skill level of the player has an effect on the outcome. GAME
STATION INSTANCE Casino Id Uniquely identifies a LOCATION. No Yes A
sub-type of LOCATION where customers VISIT for gambling and
entertainment. Game Equip Id Uniquely identifies an Equipment
Instance. No Yes Game Station Instance Id Uniquely identifies a
Game Station Instance. Yes No Instance End Dttm Timestamp when this
Game Station Instance No No ended. Instance Start Dttm Timestamp
when this Game Station Instance No No became effective. PitBank Num
Identifies an unique Pit or Bank. No Yes Position Num Uniquely
identifies a specific Position within a Pit No Yes or Bank. Zone
Num Uniquely identifies an area of interest within a No Yes CASINO.
GAME TYPE Game Type Cd Code that identifies the specific type of
Casino Yes No Game. Game Type Desc Description that identifies the
specific type of No No Casino Game. GAMING EQUIP SVC Equip Id OIN
Uniquely identifies an Equipment Instance. Yes Yes Out Of Service
Dttm ODD The date on which Equipment is removed from Yes Yes
Service (typically for Maintenance purposes) Example: Equipment was
removed from service on 1/3/2005 to enable C Check Maintenance to
be done. Equipment was removed from service on 5/5/2005 due to
rising fuel prices. All maintenance related service interruptions
can also be seen in the Maintenance Event area. Service End Dttm
Date and Time the Service ended. No No Note: May be omitted if
always the same as the Return to Service Dttm. Service Start Dttm
Date and Time the Service was started. No No This can be used to
determine the Response Time to the Service Call. Servicing
Associate Id An individual who is employed by the enterprise. No
Yes The Associate that responded to the Service Call. GAMING
FEEDBACK Feedback Id Uniquely identifies an instance of Quality Yes
Yes Feedback. Typically system assigned. Session Start Dttm The
start of a rated gaming session (that is, a Yes Yes gaming session
where the identity of the player is known). Visit Id The unique
identifier for an instance of the VISIT Yes Yes entity. GAMING
SESSION TYPE Gaming Session Type Cd A code for identifying the type
of GAMING Yes No SESSION. Gaming Session Type Desc Description for
identifying the type of GAMING No No SESSION. GDS PROVIDER GDS
Provider Desc This attribute is a brief description of each Global
No No Distribution System (GDS). GDS Provider Id The unique
identifier for a Business. Yes Yes The Global Distribution System
(GDS) identifier. GE LOCATION GE Location Cd GEL S2000 code that
specifies the Geo and/or Electrical Yes No Location of the Parts on
a Assembly or Circuit Card. GE Location Desc Textual description of
the GE Location No No GENDER TYPE Gender Type Cd This is the unique
code for the gender types. Yes No Gender Type Desc A description of
the code. No No GENERAL AND ADMIN GL Main Account Num The unique
Chart of Account code for the GL Yes Yes ACCOUNT MAIN ACCOUNT.
GEOGRAPHY DEMOGRAPHIC Country Cd The unique code for an instance of
the COUNTRY Yes Yes entity. Demog Cd The unique code for an
instance of the Yes Yes DEMOGRAPHIC entity. Demog Value Cd A code
referencing a specific DEMOGRAPHIC No Yes VALUE for a given
demographic code. Postal Cd A unique code for an instance of the
POSTAL Yes Yes CODE entity. GIFT CERTIFICATE Certificate Account Id
Uniquely identifies an ACCOUNT. Yes Yes Gift Certificate Item Id
Unique Identifier for an Item. No Yes A Hospitality-related offer
available for sale to a PARTY(s). Shopping Transaction Id A unique
identifier for this TRAVEL No Yes TRANSACTION. Shopping Transaction
Line Num Identifies a specific line within a SHOPPING No Yes
TRANSACTION. Unspent Balance Amt The total unspent balance for the
gift certificate or No No card. GIFT CERTIFICATE ITEM Face Value
Amt The purchase or face value of the gift certificate or No No
card. Example: A $25 gift certificate. Gift Certificate Item Id
Unique Identifier for an Item. Yes Yes A Hospitality-related offer
available for sale to a PARTY(s). GL INTERNAL ORG SEGMENT Chart Of
Account Segment Id The unique identifier for any general ledger Yes
Yes account dimension or segment. GL Main Account Num The unique
Chart of Account code for the GL No Yes MAIN ACCOUNT. GL Main
Intrnl Org Start Dttm The start date that associates the GL MAIN No
Yes ACCOUNT and the Internal Organization. Internal Org Party Id
The unique identifier for an internal organization. No Yes GL MAIN
ACCOUNT GL Main Account Category Cd The unique code used as a
sub-type discriminator No Yes to classify the GL MAIN ACCOUNT
CATEGORY type. GL Main Account Desc The description for the GL MAIN
ACCOUNT. No No GL Main Account End Dttm The date this GL MAIN
ACCOUNT is no longer No No active. GL Main Account Name The name
assigned to the GL MAIN ACCOUNT. No No GL Main Account Num The
unique Chart of Account code for the GL Yes No MAIN ACCOUNT. GL
Main Account Start Dttm The start date this GL MAIN ACCOUNT became
No No active. Parent GL Main Account Num The unique Chart of
Account code for the GL No Yes MAIN ACCOUNT. GL MAIN ACCOUNT GL
Main Account Category Cd The unique code used as a sub-type
discriminator Yes No CATEGORY to classify the GL MAIN ACCOUNT
CATEGORY type. GL Main Account Category Desc The description of the
GL MAIN ACCOUNT No No CATEGORY code. GL MAIN ACCOUNT PROJECT GL
Main Account Num The unique Chart of Account code for the GL Yes
Yes XREF MAIN ACCOUNT. GL Main Acct Proj End Dttm The date the
PROJECT and GL Main Account No No Num association ended. GL Main
Acct Proj Start Dttm The date the PROJECT and GL Main Account Yes
No Num association started. Project Id The unique identifier for
the PROJECT. Yes Yes GL MAIN ACCOUNT SEGMENT Chart Of Account
Segment Id The unique identifier for any general ledger Yes Yes
account dimension or segment. GL Main Account Num The unique Chart
of Account code for the GL No Yes MAIN ACCOUNT. GL MAIN ACCT GL SUB
ACCT GL Main Account Num The unique Chart of Account code for the
GL Yes Yes XREF MAIN ACCOUNT. GL Main GL Sub Acct End Dttm The date
the GL SUB ACCOUNT is no longer No No assigned to the GL Main
Account Num. GL Main GL Sub Acct Start Dttm The start date this GL
SUB ACCOUNT was Yes No assigned to the GL Main Account Num. GL Sub
Account Num The unique Chart of Account code for the GL SUB Yes Yes
ACCOUNT. GL MAIN ACCT INTERNAL GL Main Internl Org Type Cd The code
assigned to the GL MAIN ACCT Yes No ORG TYPE INTERNAL ORG TYPE. GL
Main Internl Org Type Desc The description of the GL MAIN ACCT No
No INTERNAL ORG TYPE. GL MAIN ACCT INTERNAL GL Main Account Num The
unique Chart of Account code for the GL Yes Yes ORG XREF MAIN
ACCOUNT. GL Main Internl Org Type Cd The code assigned to the GL
MAIN ACCT No Yes INTERNAL ORG TYPE. GL Main Intrnl Org End Dttm The
date that the GL MAIN ACCOUNT and the No No Internal Organization
no longer associated. GL Main Intrnl Org Start Dttm The start date
that associates the GL MAIN Yes No ACCOUNT and the Internal
Organization. Internal Org Party Id The unique identifier for an
internal organization. Yes Yes GL MAIN ACCT REPORT PROD GL Main
Account Num The unique Chart of Account code for the GL Yes Yes
XREF MAIN ACCOUNT. GL Main Report Prod End Dttm The date the GL
Product and GL Main Account No No
Num association ended. GL Main Report Prod Start Dttm The date the
GL Product and GL Main Account Yes No Num association started. GL
Reporting Product Id The unique identifier for a GL REPORTING Yes
Yes PRODUCT. GL MAIN ACCT SET OF BOOKS GL Main Account Num The
unique Chart of Account code for the GL Yes Yes XREF MAIN ACCOUNT.
GL Main Set Of Book End Dttm The accounting period end date this GL
No No ACCOUNT and SET OF BOOKS association represents. GL Main Set
Of Book Start Dttm The accounting period start date this GL Yes No
ACCOUNT and SET OF BOOKS association represents. Set Of Books Cd
The unique identifier for the SET OF BOOKS. Yes Yes Set Of Books
Start Dttm The date marking the beginning for a SET OF Yes Yes
BOOKS. GL NON SERVICE PROD TYPE GL Non Service Prod Type Cd The
unique code assigned to a GL NON SERVICE Yes No PROD TYPE. GL Non
Service Prod Type Desc The description of GL NON SERVICE PROD No No
TYPE. GL PRODUCT SEGMENT Chart Of Account Segment Id The unique
identifier for any general ledger Yes Yes account dimension or
segment. GL Main Account Num The unique Chart of Account code for
the GL No Yes MAIN ACCOUNT. GL Main Report Prod Start Dttm The date
the GL Product and GL Main Account No Yes Num association started.
GL Reporting Product Id The unique identifier for a GL REPORTING No
Yes PRODUCT. GL PROJECT SEGMENT Chart Of Account Segment Id The
unique identifier for any general ledger Yes Yes account dimension
or segment. GL Main Account Num The unique Chart of Account code
for the GL No Yes MAIN ACCOUNT. GL Main Acct Proj Start Dttm The
date the PROJECT and GL Main Account No Yes Num association
started. Project Id The unique identifier for the PROJECT. No Yes
GL REPORTING NON SERVICE GL Non Service Prod Type Cd The unique
code assigned to a GL NON SERVICE No Yes PROD PROD TYPE. GL
Reporting Product Id The unique identifier for a GL REPORTING Yes
Yes PRODUCT. GL REPORTING PRODUCT GL Reporting Prod Categ Cd The
unique code assigned to a GL REPORTING No Yes PRODUCT CATEG. GL
Reporting Product Desc The description for a GL REPORTING No No
PRODUCT. GL Reporting Product Id The unique identifier for a GL
REPORTING Yes No PRODUCT. GL Reporting Product Name The name for a
GL REPORTING PRODUCT. No No Item Id Uniquely identifies an item.
Typically system No Yes assigned. Parent GL Reporting Product Id
The parent GL REPORTING PRODUCT assigned No Yes to a GL REPORTING
PRODUCT. GL REPORTING PRODUCT GL Reporting Prod Categ Cd The unique
code assigned to a GL REPORTING Yes No CATEG PRODUCT CATEG. GL
Reporting Prod Categ Desc The description for a GL REPORTING
PRODUCT No No CATEG. GL REPORTING SERVICE PROD GL Reporting Product
Id The unique identifier for a GL REPORTING Yes Yes PRODUCT. GL
Service Prod Type Cd The unique code assigned to a GL SERVICE No
Yes PROD TYPE. GL SERVICE PROD TYPE GL Service Prod Type Cd The
unique code assigned to a GL SERVICE Yes No PROD TYPE. GL Service
Prod Type Desc The description of GL SERVICE PROD TYPE. No No GL
SUB ACCOUNT GL Sub Account Desc The description for the GL SUB
ACCOUNT. No No GL Sub Account Name The name assigned to the GL SUB
ACCOUNT. No No GL Sub Account Num The unique Chart of Account code
for the GL SUB Yes No ACCOUNT. GL Sub Account Type Cd The unique
code used as a sub-type discriminator No Yes to classify the GL SUB
ACCOUNT TYPE. Parent GL Sub Account Num The unique Chart of Account
code for the GL SUB No Yes ACCOUNT. GL SUB ACCOUNT SEGMENT Chart Of
Account Segment Id The unique identifier for any general ledger Yes
Yes account dimension or segment. GL Main Account Num The unique
Chart of Account code for the GL No Yes MAIN ACCOUNT. GL Main GL
Sub Acct Start Dttm The start date this GL SUB ACCOUNT was No Yes
assigned to the GL Main Account Num. GL Sub Account Num The unique
Chart of Account code for the GL SUB No Yes ACCOUNT. GL SUB ACCOUNT
TYPE GL Sub Account Type Cd The unique code used as a sub-type
discriminator Yes No to classify the GL SUB ACCOUNT TYPE. GL Sub
Account Type Desc The description of the GL SUB ACCOUNT TYPE. No No
GOLF COURSE Golf Course Id Uniquely identifies a LOCATION. Yes Yes
A sub-type of LOCATION that tracks information about a distinct
area used for playing GOLF. GOLF RESERVATION Golf Course Id
Uniquely identifies a LOCATION. No Yes A sub-type of LOCATION that
tracks information about a distinct area used for playing GOLF.
Holes Booked Cnt The number of holes booked in the GOLF No No
RESERVATION Reservation Seq Num This attribute identifies a
specific RESERVATION Yes Yes ITEM. Reservation Transaction Id A
unique identifier for this TRAVEL Yes Yes TRANSACTION. Slots Booked
Cnt Total number of slots booked as part of the No No reservation,
typically representing the number of people teeing off at any given
time. GOODWILL ACCOUNT GL Main Account Num The unique Chart of
Account code for the GL Yes Yes MAIN ACCOUNT. GOVERNMENT Government
Party Id The unique identifier for a Business. Yes Yes ORGANIZATION
A government organization. Example: DOD, MI5, Social Security
Administration, etc. GROUP EVENT Agent Flat Fee Amt A flat fee or
commission paid to the Party that No No brought the customers to
the enterprise. Can be a fixed amount or a multiplier per
headcount. May be in addition to or instead of a revenue sharing
commission. Agent Revshare Pct A commission paid to the Party that
brought the No No customers to the enterprise. Based on revenue
sharing - a percentage of revenue or profit generated by the
customers that were provided by the Agent. May be in addition to or
instead of a flat fee commission. Business Contact Id The unique
identifier for an individual. No Yes The person who serves as
contact point for the event. Events Agency Contact Id The unique
identifier for an individual. No Yes Group Catering Manager Id An
individual who is employed by the enterprise. No Yes The manager
assigned to manage the catering for the event. Group Event
Coordinator Id An individual who is employed by the enterprise. No
Yes The manager assigned to coordinate the event. Group Event End
Dt The end date for a group event No No Group Event Id A unique
identifier for the GROUP EVENT Yes No Group Event Name Name
assigned to a group event No No Group Event Start Dt The start date
for a group event No No Group Event Total Price Amt DD The total
amount charged to the GROUP CLIENT No No as a result of hosting the
GROUP EVENT. Group Event Type Cd Code that describes the type of
Group Event. No Yes Group Sales Manager Id An individual who is
employed by the enterprise. No Yes The sales manager assigned to
the event. Parent Group Event Id A unique identifier for the GROUP
EVENT. No Yes Defines a higher level Group Event that this Group
Event is a part of. Example: Gala Banquet being catered on the
final evening of a all week Conference Event. Promo Offer Id The
unique identifier for a promo offer. No Yes If this Group Event was
as response to a Promotional Offer, this will provide a linkage to
the Promotional Offer. Referral Party Id The unique identifier for
any individual or group of No Yes individuals that is of interest
to the enterprise. GROUP EVENT MEMBER Group Event Id A unique
identifier for the GROUP EVENT Yes Yes Individual Party Id UPI The
unique identifier for an individual. Yes Yes GROUP EVENT REVENUE
Agent Commission Amt Used to capture the Revenue Share commission
to No No SUMMARY be paid to the Agent that brought the Group Event
to the Enterprise. Group Event Actual Revenue Amt DD The actual
revenue generated from a GROUP No No EVENT Group Event Est Revenue
Amt The estimated revenue from a GROUP EVENT No No Group Event Id A
unique identifier for the GROUP EVENT Yes Yes Travel Product Id
Unique Identifier for an Item. Yes Yes A Travel-related offer
available for sale to a PARTY(s). GROUP EVENT STATUS Group Event
Status Cd Code for the status of the GROUP EVENT. Yes No Group
Event Status Desc Description for the status of GROUP EVENT. No No
GROUP EVENT STATUS HIST Event Change Dt The date when the change to
GROUP EVENT No No occurred Event Change Reason Desc Description for
the GROUP EVENT change No No Group Event Id A unique identifier for
the GROUP EVENT Yes Yes Group Event Loss Ind An indicator to show
that GROUP EVENT was not No No acquired(lost or turned down) Group
Event Status Cd Code for the status of the GROUP EVENT. Yes Yes
Lost to Party Id The unique identifier for any individual or group
of No Yes individuals that is of interest to the enterprise. GROUP
EVENT TYPE Group Event Type Cd Code that describes the type of
Group Event. Yes No Group Event Type Desc Description for this type
of Group Event. No No GUEST CHECK Dining Transaction Id A unique
identifier for this TRAVEL No Yes TRANSACTION. Guest Check Discount
Amt DD The total discount amount on a guest check. No No This
amount can typically be derived from the information in the
Transaction Discount entity. Guest Check Id Uniquely identifies a
Guest Check. Yes No Guest Check Tip Amt Tip amount on a guest check
No No Guest Check Total Amt DD Total amount owed by the customer as
a result of a No No DINING TRANSACTION, typically captured on the
guest check Guest Cnt The number of guests that placed orders on
this No No Guest Check. GUEST CHECK TRANSFER From Guest Check Id
Uniquely identifies a Guest Check. Yes Yes To Guest Check Id
Uniquely identifies a Guest Check. Yes Yes Transfer Dttm The date
and time that the transfer occurred. No No Transferred Amt DD The
amount transferred from the (typically closed No No out) guest
check to the new guest check. Typically derivable. HANDOVER (PICKUP
ORDER) Actual Dttm DD The actual date and time the carrier showed
up at No No the pickup site. (Derivable from the SHIPPING EVENT)
Commit Dttm Date and time the carrier committed to pick up the No
No goods. Order Dttm Date and time when the PICKUP request was No
No received. Pickup Order Num Uniquely Identifies a PICKUP ORDER.
Yes No Req Dttm Date and time service requestor requests that No No
pickup be made. Visit Id Unique identifier for the VISIT. No Yes
HOLIDAY Holiday Cd Uniquely identifies a HOLIDAY. Yes No Holiday
Name Short text reference or label for a HOLIDAY. No No HOSP
ACTIVITY PRODUCT Hosp Activity Prod Id Unique Identifier for an
Item. Yes Yes A Hospitality-related offer available for sale to
a
PARTY(s). HOSPITALITY PRODUCT Hosp Product Id Unique Identifier for
an Item. Yes Yes A Hospitality-related offer available for sale to
a PARTY(s). HOSPITALITY RENTAL Hosp Rental Prod Id Unique
Identifier for an Item. Yes Yes PRODUCT A Hospitality-related offer
available for sale to a PARTY(s). HOSPITALITY RETAIL ITEM Hosp
Retail Item Id Unique Identifier for an Item. Yes Yes A
Hospitality-related offer available for sale to a PARTY(s).
HOSPITALITY SERVICE Hosp Service Id Unique Identifier for an Item.
Yes Yes A Hospitality-related offer available for sale to a
PARTY(s). Service Desc Provides the description of the SERVICE. No
No HOUSEHOLD Child Cnt The number of children in the household No
No Household Id The unique identifier for a household. Yes Yes IATA
DELAY CAUSE IATA Delay Cause Cd ICE ICN Uniquely identifies the
IATA Delay Cause. Yes No IATA Delay Cause Desc Textual description
of the IATA Delay Cause. No No INBOUND TRANSACTION Inv Tran Id
Uniquely identifies an inventory transaction. Yes Yes Shipment Num
Uniquely identifies a SHIPMENT. No Yes Optional. Mainly to be used
if an external party is transporting the inventory. INCIDENT COST
Actual Cost Amt The Actual Cost of a specific type of Cost for a No
No given Incident. Cost Cd Uniquely identifies a COST. Yes Yes
Equip Log Entry Id OEI Uniquely identifies an Equipment Log Entry.
Yes Yes Estimated Cost Amt The Cost estimate of a specific type of
Cost for a No No given Incident. INCIDENT REASON Incident Reason Cd
The code assigned to every single reason that Yes No corresponds to
every incident that may occur during a flight. Example: flight
delayed due to weather, flight diverted because of closed airport,
flight cancelled due to mechanical problem, etc. Incident Reason
Desc A textual description of each Incident reason. No No Example:
Mechanical Problem, Closed airport, Weather conditions, etc.
INCIDENT TYPE Incident Type Cd Defines code assigned to every type
of incident that Yes No may occur. Examples: 1 = Flight delayed, 2
= Flight cancelled, 3 = Flight diverted, etc. Incident Type Desc A
textual description of each Incident Type. No No Examples are:
Cancelled, Delayed, Diverted, Equipment Substitution, etc.
INCIDENTAL ITEM Incidental Item Id Unique Identifier for an Item.
Yes Yes A Hospitality-related offer available for sale to a
PARTY(s). INCOME STMT GL MAIN GL Main Account Num The unique Chart
of Account code for the GL Yes Yes ACCOUNT MAIN ACCOUNT. Income
Stmt GL Main Acct Cd The code assigned to the INCOME STMT GL No Yes
MAIN ACCT TYPE. INCOME STMT GL MAIN ACCT Income Stmt GL Main Acct
Cd The code assigned to the INCOME STMT GL Yes No TYPE MAIN ACCT
TYPE. Income Stmt GL Main Acct Desc The description assigned to the
INCOME STMT No No GL MAIN ACCT TYPE. INCOME TAX ACCOUNT GL Main
Account Num The unique Chart of Account code for the GL Yes Yes
MAIN ACCOUNT. INCOME TAX PAYABLE GL Main Account Num The unique
Chart of Account code for the GL Yes Yes ACCOUNT MAIN ACCOUNT.
INDIVIDUAL Birth Dt The date of birth of this individual. No No
Ethnicity Cd A unique identifier for an individual's ethnicity. No
Yes Gender Type Cd This is the unique code for the gender types. No
Yes Household Id The unique identifier for a household. No Yes
Individual Party Id UPI The unique identifier for an individual.
Yes Yes Marital Dt Date of marriage. Includes year, month and date.
No No Typically used for promotional/marketing purposes:
Anniversary parties, special invitations, etc.. INDIVIDUAL ALERT
Player Alert Cd Uniquely identifies a Player Alert. Yes No Player
Alert Desc Textual description of a Player Alert. No No INDIVIDUAL
ALERT HIST Alert End Dt End of Alert period. No No Alert Start Dt
Alert effective date. No No Individual Party Id UPI The unique
identifier for an individual. Yes Yes Player Alert Cd Uniquely
identifies a Player Alert. Yes Yes Reporting Party Id The unique
identifier for any individual or group of No Yes individuals that
is of interest to the enterprise. INDIVIDUAL NAME (EMP) Family Name
The family name of the individual. No No Given Name The given name
of the individual. No No Individual Party Id UPI The unique
identifier for an individual. Yes Yes Middle Name The middle name
of the individual. No No Name Prefix Txt The name prefix such as
Dr., Rev. No No Name Suffix Txt The name suffix such as Senior,
Junior, III. No No Name Type Cd A unique code for the type of name
that this Yes Yes individual or organization could have such as
`doing business as` (dba), legal name, alias, phonetics, etc.
INDIVIDUAL PASSPORT Country Cd The unique code for an instance of
the COUNTRY Yes Yes entity. Expire Dt Passport Expiration Date. No
No Individual Party Id UPI The unique identifier for an individual.
Yes Yes Passport Id An identifier that uniquely describes an No No
INDIVIDUAL PARTY's Passport Identification (specific to a Country).
INGREDIENT Ingredient Item Id Unique Identifier for an Item. Yes
Yes An Item used as an Ingredient in a Menu Item and, typically,
not sold separately to consumers. INSPECTION Actual Class Rating Cd
Uniquely identifies the CLASS RATING. No Yes The actual (as opposed
to claimed) value. Actual Commodity Cd Uniquely identifies a
commodity using a No Yes Classification Standard. Actual Cube Meas
The actual cube measure taken during the No No inspection of this
PIECE. Could differ from the cube measure stated on the customer's
Bill of Lading. The actual (as opposed to claimed) value. Actual
Weight Meas The actual weight measure taken during the No No
inspection of this PIECE. Could differ from the weight measure
stated on the customer's Bill of Lading. The actual (as opposed to
claimed) value. Ship Event Id Uniquely identifies a SHIPPING EVENT.
Yes Yes INTANGIBLE ASSET ACCOUNT Amortization Method Cd A unique
code for the AMORTIZATION No Yes METHOD. Examples may be; cash
basis (no amortization), straight line, declining balance, or
interest method. GL Main Account Num The unique Chart of Account
code for the GL Yes Yes MAIN ACCOUNT. Intangble Asset Amortizatn
Amt The monetary amount reducing the value of an No No asset.
Intangible Asset Account Cd The unique code assigned to the
INTANGIBLE No Yes ASSET ACCT TYPE. For example: patent or goodwill.
INTANGIBLE ASSET ACCT Intangible Asset Account Cd The unique code
assigned to the INTANGIBLE Yes No TYPE ASSET ACCT TYPE. For
example: patent or goodwill. Intangible Asset Account Desc The
description of the INTANGIBLE ASSET No No ACCT TYPE. INTER INTRA
COMPANY TXN GL Sub Account Num The unique Chart of Account code for
the GL SUB Yes Yes ACCT ACCOUNT. INTERACTION TASK Interaction Task
Cd Coding scheme for identifying an interaction task. Yes No
Interaction Task Desc Textual description of interaction task code
- For No No instance, Add item to basket, Delete item from basket,
Purchase, etc INTEREST EXPENSE ACCOUNT GL Main Account Num The
unique Chart of Account code for the GL Yes Yes MAIN ACCOUNT.
INTEREST INCOME ACCOUNT GL Main Account Num The unique Chart of
Account code for the GL Yes Yes MAIN ACCOUNT. INTERNAL ORGANIZATION
Internal Org Party Id The unique identifier for an internal
organization. Yes Yes Internal Org Type Cd A unique code used to
identify the type of internal No Yes organization. INTERNAL
ORGANIZATION Internal Org Type Cd A unique code used to identify
the type of internal Yes No TYPE organization. Internal Org Type
Desc A textual description of the internal organization No No type.
INTERNAL PROJECT Project Id The unique identifier for the PROJECT.
Yes Yes INVENTORY CONTROL Item Id ASN Unique Identifier for an
Item. Yes Yes A subset of (physical) items than can be inventoried,
and shelved. This would exclude service items and virtual items
(downloadable products). Location Id Uniquely identifies a
LOCATION. Yes Yes Max Stock Level Qty The maximum number of units
to have in stock. No No Min Order Units Qty Minimal units that must
be specified on an order. No No Min Stock Units Qty The minimal
number of units to have in stock. No No Safety Stock Units Qty
Units used in case there is an unexpected shortage. No No INVENTORY
ITEM Item Id ASN Unique Identifier for an Item. Yes Yes A subset of
(physical) items than can be inventoried, and shelved. This would
exclude service items and virtual items (downloadable products).
Item SKU Num An identification number (Stock Keeping Unit) No No
often used to identify ITEMs. Since it is frequently not unique, or
ambiguous it is not used as PK, but is kept as a convenience. Note:
if SKU is unique in your environment, it can be used as the PK,
instead of Item Id. INVENTORY REASON Inv Reason Cd Uniquely
identifies an inventory reason. Yes No Inv Reason Desc Narrative
text describing an inventory reason. No No Tran Type Cd Uniquely
identifies the transaction type. Yes Yes INVENTORY RELATED ACCT GL
Sub Account Num The unique Chart of Account code for the GL SUB Yes
Yes ACCOUNT. INVENTORY REQUEST Expedite Ind Indicates if the
request is standard or urgent. No No Internal Order Num Internal
"Order" Reference Number for tracking No No purposes. Note: Since
the Inventory Transaction Id uniquely identifies this transaction,
this attribute is typically only needed to capture a legacy
internal Order identifier. Inv Tran Id Uniquely identifies an
inventory transaction. Yes Yes Maint Event Id MTN Uniquely
identifies a Maintenance Event. No Yes MRO Industry Specific. If
the Inventory Request was in support of a specific Maintenance
Event, this will provide a link to that Maintenance Event.
Optional. Requesting Assoc Party Id An individual who is employed
by the enterprise. No No The Associate that requested the
Inventory. Supplying Location Id Uniquely identifies a LOCATION. No
Yes INVENTORY TRANSACTION Inv Reason Cd Uniquely identifies the
reason for this Inventory No Yes Transaction. Note: It is assumed
all items contained in this transaction share this reason code. If
the requirement is to differentiate reason codes at the item line
level instead, relate the INVENTORY REASON to the INVENTORY
TRANSACTION ITEM level. Inv Tran Id Uniquely identifies an
inventory transaction. Yes No Location Id Uniquely identifies a
LOCATION. No Yes The location where the inventory count will be
adjusted. Related Inv Tran Id Uniquely identifies an inventory
transaction. No Yes Used to link related Inventory Transactions.
TRANSFER Example: Transferring goods between distribution centers,
supplying stores with goods from warehouse locations or
distribution centers, etc.
When transferring items from location A to location B, there will
be 1 `transfer out` outbound transaction for location A and 1 (or
more) `transfer in` inbound transactions for location B. Each of
the location B transactions will be related to the originating
location A transaction. CONFIGURATION Example: When a bulk item is
broken into its component items, there will be several related
transactions: 1 to decrease the bulk item count and a transaction
to increase the component item count for each component item
created. Likewise in the case where component items are `bulked up`
or consolidated, where the opposite process will take place. Tran
Dttm The date and time the transaction was created. No No Tran
Status Cd Unique identifier for a TRANSACTION STATUS. No Yes Tran
Type Cd Uniquely identifies the transaction type. No Yes INVENTORY
TRANSACTION Completion Dttm Indicates the date and time the
transaction has been No No ITEM completely applied to the item.
Example: 500 Bulk Item A (Pallet) is to be reconfigured into 20
Item B (Carton) to prepare for shipment to stores. The inventory
transaction is issued on Monday 8 am, but the work is not completed
until Tuesday 3pm. Note: This is the date and time that the
inventory can officially be adjusted to recognize the effect of the
transaction. Note: This allows for the atomic level capture of
information. Some enterprises may elect to just use the high level
Inventory Transaction Date and time instead. Inv Tran Id Uniquely
identifies an inventory transaction. Yes Yes Inv Value Amt DD The
restated unit book value of an inventoried item No No as result of
the Inventory Transaction (if relevant). Note: If the enterprise
use simple pricing this attribute may be derivable. For more
complex pricing models, this may be a non-derivable and populated
by an application. Item Adjust Qty The number by which the
inventory count for the No No item should be adjusted. Note: Will
indicate either a positive or negative adjustment. The item
quantity will be positive when adding to the inventory count
(transfer in, etc.) and negative when subtracting from the
inventory count (transfer out, wastage, etc.) Note: In the special
case of configuration transactions we will have both a positive and
a negative adjustment quantity (in the case of a bulk break-down,
for instance, we will have a negative adjustment for the Bulk Item,
and Positive adjustment(s) for the Component Item(s)) Item Id ASN
Unique Identifier for an Item. Yes Yes A subset of (physical) items
than can be inventoried, and shelved. This would exclude service
items and virtual items (downloadable products). Unit Cost Adjust
Amt The adjustment to the unit cost of the item due to No No the
Transaction (if relevant). Example: Wastage Transaction may drive
up the Unit Cost of the Inventory Item. INVESTMENT ASSET GL Main
Account Num The unique Chart of Account code for the GL Yes Yes
ACCOUNT MAIN ACCOUNT. INVOICE Invoice Dt Date that an invoice is
issued. No No Invoice Id Uniquely identifies an INVOICE. Yes No
Invoice Type Cd Uniquely identifies an Invoice Type. No Yes
Invoiced Party Id The unique identifier for any individual or group
of No Yes individuals that is of interest to the enterprise. The
Party that the Invoice was submitted to for Payment. Invoicing
Party Id The unique identifier for any individual or group of No
Yes individuals that is of interest to the enterprise. The Party
that Issued the Invoice. Orig Invoice Num The Invoice Number as
referenced by the Invoice No No Issuer. Payment Due Dt The date by
which payment for this Invoice must No No be received. INVOICE
ADJUSTMENT Adjust Amt The amount of the adjustment (can be positive
or No No negative). Adjust Dt The date of the adjustment. No No
Adjust Item Qty An adjustment to be applied to the quantity of No
No Items on the invoice (if applicable). Adjust Reason Cd This
attribute describes the reason code for a No Yes monetary
adjustment made to a charge amount. Adjust Seq Num Uniquely
identifies an Invoice Adjustment for a Yes No given Invoice. Adjust
Type Cd This attribute reflects the type code for a monetary No Yes
adjustment made to a charge amount. Invoice Id Uniquely identifies
an INVOICE. Yes Yes Invoice Line Num Uniquely identifies a line
item on an Invoice. No Yes Used to link the a specific Invoice Line
being adjusted. Left null if the adjustment applies globally to the
Invoice, instead of a specific Invoice Line. INVOICE AMOUNT Invoice
Amount Dttm The date and time this amount was recorded. Yes No
Invoice Amount Global Amt The amount related to the specified
INVOICE and No No the invoice amount type code. Global currency is
assigned to the Set of Books. Invoice Amount Local Amt The amount
related to the specified INVOICE and No No the invoice amount type
code. Each Set of Books is assigned a Local currency code, which
applies to the Invoice Amount in Local Currency. Invoice Amount
Transaction Amt The amount related to the specified INVOICE and No
No the invoice amount type code. Transaction currency must be
defined for each transaction, for example assigned by INVOICE.
Global and Local currency codes are assigned to each Set of Books,
but transaction currency codes can vary by transaction. Invoice
Amount Type Cd The code for the type of INVOICE AMOUNT Yes Yes
TYPE. Examples are: Invoice original amount, Unit price, Invoice
total amount Freight invoice total amount, Tax amount, Discount
amount, Paid amount, Unpaid amount, etc. Invoice Id A number
representing a unique identifier for a Yes Yes INVOICE. INVOICE
AMOUNT TYPE Invoice Amount Type Cd The code for the type of INVOICE
AMOUNT Yes No TYPE. Examples are: Invoice original amount, Unit
price, Invoice total amount Freight invoice total amount, Tax
amount, Discount amount, Paid amount, Unpaid amount, etc. Invoice
Amount Type Desc The description for the INVOICE AMOUNT No No TYPE
code. INVOICE CHARGE Charge Type Cd Unique identifier for a CHARGE
TYPE. Yes Yes Invoice Amt The amount charged on the Invoice for
this Charge No No Type. Invoice Id Uniquely identifies an INVOICE.
Yes Yes INVOICE INVOICE Inv Inv Relationshp End Dttm The date and
time this INVOICE to INVOICE No No RELATIONSHIP relationship ended.
Inv Inv Relationshp Start Dttm The date and time this INVOICE to
INVOICE Yes No relationship started. Invoice Id A number
representing a unique identifier for a Yes Yes INVOICE. Invoice
Relationship Type Cd The unique code for the relationship that one
Yes Yes INVOICE has with another INVOICE. Examples include
replaces, credit memo for, etc. Related Invoice Id A number
representing a unique identifier for a Yes Yes INVOICE. INVOICE
LINE PARTY AP Invoice Id A number representing a unique identifier
for a Yes Yes INVOICE. AP Invoice Ln Num Uniquely identifies a line
item on an Invoice. Yes Yes The identifier for a specific line on
an AP INVOICE LINE document. Inv Line Party Role Type Cd A unique
code assigned to identify a PARTY's role Yes Yes relationship to an
Invoice Line. Possible role codes could be Shipment Receiver,
Payment Approver and Goods Inspector. Invoice Line Party End Dttm
The calendar date on which an INVOICE LINE No No PARTY relationship
ended. Invoice Line Party Id The unique identifier for any
individual or group of Yes Yes individuals that is of interest to
the enterprise. In this context it is the party that has a role
with this invoice line. Invoice Line Party Start Dttm The calendar
date on which an INVOICE LINE Yes No PARTY relationship started.
INVOICE LINE PARTY ROLE Inv Line Party Role Type Cd A unique code
assigned to identify a PARTY's role Yes No relationship to an
Invoice Line. Possible role codes could be Shipment Receiver,
Payment Approver and Goods Inspector. Inv Line Party Role Type Desc
Describes a PARTY's role relationship to an No No Invoice Line.
INVOICE LINE PAYMENT Invoice Line Payment Num The identifier for a
specific line on an INVOICE Yes No LINE PAYMENT. Invoice Payment
Type Cd The code used to uniquely identify the INVOICE No Yes
PAYMENT TYPE. Payment Id Uniquely identifies a Payment. Yes Yes
INVOICE LINE PAYMENT Inv Ln Paymnt Stat Comment Txt Free form text
that may be used to further describe No No STATUS the status. For
example, if the invoice line payment was reversed, comments may be
entered to further describe the reversal reason. Inv Ln Paymnt Stat
Dttm The date and time a payment status was created. Yes No Payment
status can change over time, for example be Approved but later
Reversed. Invoice Line Payment Num The identifier for a specific
line on an INVOICE Yes Yes LINE PAYMENT. Payment Id Uniquely
identifies a Payment. Yes Yes Payment Status Reason Type Cd The
unique code why the receipt was reversed. No Yes Payment Status
Type Cd The code used to uniquely identify the PAYMENT Yes Yes
STATUS TYPE. INVOICE LINE PAYMENT TYPE Invoice Payment Type Cd The
code used to uniquely identify the INVOICE Yes No PAYMENT TYPE.
Invoice Payment Type Desc A description of the INVOICE PAYMENT TYPE
No No code. INVOICE PARTY Invoice Id A number representing a unique
identifier for a Yes Yes INVOICE. Invoice Party End Dttm The
calendar date on which an INVOICE PARTY No No relationship ended.
Invoice Party Id The unique identifier for any individual or group
of Yes Yes individuals that is of interest to the enterprise. In
this context it is the party that has a role with this INVOICE.
Invoice Party Role Type Cd A unique identifier for the role that
one party can Yes Yes have with the INVOICE. Invoice Party Start
Dttm The calendar date on which an INVOICE PARTY Yes No
relationship started. INVOICE PARTY ROLE TYPE Invoice Party Role
Type Cd A unique identifier for the role that one party can Yes No
have with the invoice.
Invoice Party Role Type Desc A textual description for a Party
Relationship Role. No No INVOICE PAYMENT Payment Tran Id Uniquely
identifies a Payment. Yes Yes INVOICE PAYMENT APPLY Applied Amt For
PAYMENTs that span multiple INVOICEs No No indicate the amount
applied to a specific INVOICE Closing Pmt Ind Indicates that this
PAYMENT satisfied the No No INVOICE, thus closing it. Note that the
PAYMENT amount may not match the INVOICE amount. Invoice Id
Uniquely identifies an INVOICE. Yes Yes Payment Apply Dttm The date
and time that the payment was applied. No No Payment Tran Id
Uniquely identifies a Payment. Yes Yes INVOICE PO LINE XREF Invoice
Id Uniquely identifies an INVOICE. Yes Yes Invoice Item Qty The
cross referenced Invoice Item quantity. No No Invoice Line Num
Uniquely identifies a line item on an Invoice. Yes Yes Vendor PO Id
Unique identifier for a VENDOR PURCHASE Yes Yes ORDER. Vendor PO
Line Num The VENDOR PURCHASE ORDER LINE Yes Yes number. INVOICE
QUANTITY TYPE Invoice Quantity Type Cd Assigns a code to INVOICE
QUANTITY TYPEs. Yes No For example, credited, invoiced and ordered.
Invoice Quantity Type Desc Provides a description of an INVOICE No
No QUANTITY TYPE code. INVOICE RECEIPT LINE XREF Invoice Id
Uniquely identifies an INVOICE. Yes Yes Invoice Item Qty The cross
referenced Invoice Item quantity. No No Invoice Line Num Uniquely
identifies a line item on an Invoice. Yes Yes Vendor Receipt Id
Unique identifier for the VENDOR RECEIPT Yes Yes entity. Vendor
Receipt Line Num Identifies a specific line within a VENDOR Yes Yes
RECEIPT. INVOICE RELATIONSHIP TYPE Invoice Relationship Type Cd The
unique code for the relationship that one Yes No INVOICE has with
another INVOICE. Examples include replaces, credit memo for, etc.
Invoice Relationship Type Desc The description of INVOICE
relationship type. No No INVOICE SALE LINE XREF Invoice Id Uniquely
identifies an INVOICE. Yes Yes Invoice Item Qty The cross
referenced Invoice Item quantity. No No Invoice Line Num Uniquely
identifies a line item on an Invoice. Yes Yes Shopping Transaction
Id A unique identifier for this TRAVEL Yes Yes TRANSACTION.
Shopping Transaction Line Num Identifies a specific line within a
SHOPPING Yes Yes TRANSACTION. INVOICE SOURCE TYPE Invoice Source
Type Cd The code associated with the source of the Yes No INVOICE,
i.e. auto invoice, transactions window, etc. Invoice Source Type
Desc Description for the Invoice Source Type Cd. No No INVOICE
STATUS Invoice Status Cd Uniquely identifies an Invoice Status. Yes
No Invoice Status Desc Narrative text describing the Invoice
Status. No No INVOICE STATUS HIST Invoice Id A number representing
a unique identifier for a Yes Yes INVOICE. Invoice Status Cd
Uniquely identifies an Invoice Status. Yes Yes Invoice Status Dttm
The date and time this state of the INVOICE Yes No started. Note
that an INVOICE STATUS can change over time. Invoice Status Reason
Cd Uniquely identifies an Invoice Status Reason. No Yes INVOICE
STATUS REASON Invoice Status Reason Cd Uniquely identifies an
Invoice Status Reason. Yes No Invoice Status Reason Desc The
description for the Invoice Status Reason code. No No INVOICE TYPE
Invoice Type Cd Uniquely identifies an Invoice Type. Yes No Invoice
Type Desc Narrative text describing the Invoice Type. No No IP
ADDRESS Country Cd The unique code for an instance of the COUNTRY
No Yes entity. Domain IP Reason Cd A unique code that specifies the
type of No Yes relationship that may exist between an IP Address
and a Domain. Domain Name The domain name minus the domain root. No
No Examples: aol; daytonoh.ncr; swsrv04.attbi Domain Root Cd A
unique identifier for the root of the domain No Yes server. IP
Address Num The unique IP Address Number. Yes No ITEM Brand Cd
Uniquely identifies a BRAND. No Yes Commodity Cd Uniquely
identifies a commodity using a No Yes Classification Standard.
Example: NMFC Code Franchise Cd Uniquely identifies a FRANCHISE. No
Yes Inventory Item Ind Indicates if the item is physically
inventoried. No No Example: Some items that are NOT inventoried
would be: electronic download items, menu items (food industry),
service items, etc. Note: If there is an requirement to capture
several attributes that pertain ONLY to these kinds of Items, a
separate Item Subtype should be created to house them. Item Class
Cd Uniquely identifies an ITEM CLASS. No Yes Item Desc Narrative
text describing the ITEM. No No Item Id Unique Identifier for an
Item. Yes No Item Name Short text reference or label for an ITEM.
No No Item Subclass Cd Uniquely identifies an ITEM SUBCLASS. No Yes
Item Type Cd Uniquely identifies the Item subtype. No Yes Multi
Item Ind Indicates that an Item is a Multi Item or not. No No
Example: "Yes" - item is a Multi Item, "No" - item is not a Multi
Item. Owner Party Id The unique identifier for any individual or
group of No Yes individuals that is of interest to the enterprise.
The "Owner" of the Item Id. Used when an External Organization's
ITEMs need to be represented. It can also be implemented with this
attribute as part of the PK to allow for the reuse of an Item Id.
Note: There are essentially two different types of Items: Items
that are resold (and often identified in a standard way (UPC,
GTIN)), and sold by many 3rd Parties (Consumer Electronics,
Pharmaceuticals, etc.) - in this case the Owner is the Party
identified in the UPC (or equivalent scan) Code. Items that are
unique to a specific Party and not widely/typically resold by 3rd
Parties (OnD Product, FedEx Ground Transportation Service, etc.)
Pricing UOM Cd The pricing unit of measure that applies to this No
Yes item. Example: A bottle of Coke has a pricing unit of measure
of "Each" or "Apiece." Ground Coffee is sold by the "Pound" or
"Kilogram." Bolts of cloth are sold by the "Yard", etc. Note: This
measure is different from an ITEM TRAIT. For the bottle of coke
example above, a trait might show a "Size" of 1 liter, etc., while
the price is set per bottle. If the enterprise only sells items by
the piece (for example a book store) then this entity may be
omitted from the model. Salable Item Ind An item that can be sold
to a customer. No No Could be physical, virtual, or a service. This
is typically the "Products" offered for sale by the Enterprise.
Examples of items that are NOT salable to customers would be: For a
Retailer: bulk items (pallet/carton level - this is the level at
which it is usually acquired form suppliers). for a Distributor:
Consumer level retail items (the bulk packaging of the same would
be Salable). parts, components, or ingredients used to make Salable
Items items acquired for internal use only. Note: If there is an
requirement to capture several attributes that pertain ONLY to
these kinds of Items, a separate Item Subtype should be created to
house them. Service Item Ind Work performed by the enterprise (or
on behalf of No No the enterprise) for a fee for the benefit of a
customer - typically referred to as "providing a service" to a
customer. Example: Installation of a new PC, Transportation
Service, Carpet cleaning, Repair Service, etc. Note: If there is an
requirement to capture several attributes that pertain ONLY to
these kinds of Items, a separate Item Subtype should be created to
house them. Vendor Party Id The unique identifier for an
organization. No Yes Indicates the Organization that is the primary
marketer and seller of the item. Often the same Organization as the
manufacturer. Example: The brand "7 Up" is primary marketed and
sold (and also manufactured) by the Coca Cola Company. Note: The
enterprise must decide what level of meaningful information to
source this attribute with. In the soft drink example above it is
useful, as well as in the case of pharmacy items where the Vendor
and the manufacturer are typically the same company. It would
typically not be used to list `actual` manufacturer for items such
as toys (where well known brands like Fisher Price products are
typically manufactured by Chinese companies that the Enterprise
would never have to deal with directly or use for analytical
decision making processes.) Another way to look at this attribute
is to consider it to be the Vendor of the item (which may or may
not be the same as the Supplier of the item, since the item may be
supplied by a distributor instead of the Vendor) ITEM (PART) SPEC
Estimated Cost Amt The estimated MRO Item (parts) cost of this type
No No to perform this MRO Specification. MRO Item Id ASN Unique
Identifier for an Item. Yes Yes Items that are used or consumed
during Maintenance Repair Operations. MRO Spec Id OII Uniquely
identifies a MRO Specification. Yes Yes Plan Qty The Number of MRO
Items (Parts) of this type No No required to perform this MRO
Specification. ITEM CHARGES Charge Amt Amount charged for a
specific component of a No No PRODUCT. Charge Type Cd Identifies a
unique occurrence of CHARGE TYPE Yes Yes Liable Party Id The unique
identifier for any individual or group of Yes Yes individuals that
is of interest to the enterprise. The Party liable for payment of
item charges. Purchase Seq Num An identifier for a specific
PURCHASE ITEM Yes Yes entity. Purchase Tran Id A unique identifier
for this TRAVEL Yes Yes TRANSACTION. ITEM CLASS Associate Party Id
An individual who is employed by the enterprise. No Yes Department
Cd Uniquely identifies a DEPARTMENT. No Yes Item Class Cd Uniquely
identifies an ITEM CLASS. Yes No Item Class Name Short text
reference or label for the ITEM CLASS. No No ITEM COST Item Cost
Amt DD The cost of an ITEM. No No This is derivable by adding up
all the different Cost Types present in the Item Cost Detail
entity. Note: If all the Cost components are not present OR the
Costs are not further exploded, this attribute will NOT be
derivable. Item Cost Start Dt The date the item cost took effect.
Yes No Note: An end date may be added if gaps in the date range
need to be presented (at the risk of introducing date overlaps)
Item Id Unique Identifier for an Item. Yes Yes Location Id Uniquely
identifies a LOCATION. Yes Yes The Location the Cost applies to.
Optional. ITEM COST DETAIL Allocated Cost Amt The allocated Cost
component for a specific Cost No No Type. Cost Cd Uniquely
identifies a COST. Yes Yes The Cost component specified. Item Cost
Start Dt The date the item cost took effect. Yes Yes Note: An end
date may be added if gaps in the date range need to be presented
(at the risk of introducing date overlaps) Item Id Unique
Identifier for an Item. Yes Yes Location Id Uniquely identifies a
LOCATION. Yes Yes The Location the Cost applies to. Optional. ITEM
EQUIVALENCE Equivalence Type Cd Uniquely identifies an Item
Equivalence Type. Yes Yes Item Id Unique Identifier for an Item.
Yes Yes Related Item Id Unique Identifier for an Item. Yes Yes ITEM
EQUIVALENCE TYPE Equivalence Type Cd Uniquely identifies an Item
Equivalence Type. Yes No Equivalence Type Desc Textual description
of an Item Equivalence Type. No No ITEM GROUP Item Group Desc
Narrative text describing an ITEM GROUP. No No Item Group Id
Uniquely identifies an ITEM GROUP. Yes No The item group to which
the object may refer. This attribute is considered to be mutually
exclusive with Item Id. Item Group Type Cd Uniquely identifies an
Item Group Type. No Yes ITEM GROUP TERM Agreement Id Uniquely
identifies an AGREEMENT. Yes Yes Agreement Term Id Uniquely
identifies an Agreement Term. Yes Yes Item Group Id Uniquely
identifies an ITEM GROUP. Yes Yes The item group to which the
object may refer. This attribute is considered to be mutually
exclusive with Item Id. ITEM GROUP TYPE Item Group Type Cd Uniquely
identifies an Item Group Type. Yes No Item Group Type Desc Textual
description of an Item Group Type. No No ITEM GROUP XREF Item Group
Id Uniquely identifies an ITEM GROUP. Yes Yes The item group to
which the object may refer. Note: This attribute is considered to
be mutually exclusive with Item Id. Item Id Unique Identifier for
an Item. Yes Yes ITEM INVENTORY Item Id ASN Unique Identifier for
an Item. Yes Yes A subset of (physical) items than can be
inventoried, and shelved. This would exclude service items and
virtual items (downloadable products). Item Inv Dt A unique
calendar date that is recognized by an Yes No organization. The
date representing the inventory position. Location Id Uniquely
identifies a LOCATION. Yes Yes On Hand Cost Amt DD The cost per
unit to the enterprise for the remaining No No items in stock.
Note: Item Pricing and Costing is shown in the ITEM PRICING Subject
Area. The Item Cost in the ITEM PRICING Subject Area is used for
profitability calculations. If Cost for Inventory purposes is
calculated in the same fashion, this will be a derived attribute.
This attribute will be needed if a different costing process or
value is used for Inventory purposes. On Hand Unit Qty The counted
ending quantity in stock available for No No sale. On Hand Value
Amt DD The unit book value of an inventoried item after No No
temporary or permanent markdowns, if any, have been applied but
prior to any discounts being taken. Note: If the enterprise use
simple pricing this attribute may be derivable. For more complex
pricing models, this may be a non-derivable and populated by an
application. ITEM MSRP HIST Item Id Unique Identifier for an Item.
Yes Yes MSRP Amt The manufacturer's suggested retail price for an
No No item. MSRP End Dt The last day the MSRP applies to. No No
MSRP Start Dt The effective date of the MSRP. Yes No ITEM OFFER
XREF Item Group Id Uniquely identifies an ITEM GROUP. No Yes The
item group to which the object may refer. This attribute is
considered to be mutually exclusive with Item Id. Item Id Unique
Identifier for an Item. No Yes Item Offer Line Num Differentiates
different lines appearing on an item Yes No offer xref. Location Id
Unique identifier for a LOCATION. No Yes The location where the
ITEM OFFER is valid. Org Party Id The unique identifier for an
organization. No Yes The organization making the ITEM OFFER. Promo
Offer Id The unique identifier for a promo offer. Yes Yes ITEM
PRICE Break Point End Qty The high point of the range. The maximum
item No No quantity to qualify for the price. Break Point Start Qty
The low point of the range. The minimum item No No quantity to
qualify for the price. Item Id Unique Identifier for an Item. Yes
Yes Item Price Amt Price of an ITEM. No No Pricing Id Identifies a
specific price for an Item. Yes Yes Note: You typically have
multiple Pricing Ids (and prices) for the same Item. This can be
due to: date (price change over time) condition set (different
price by channel, region, etc.) volume scale (lower price based on
volume purchase) etc. ITEM PRICING Item Id Unique Identifier for an
Item. Yes Yes Item Price Start Dt The effective date of a specific
Item Price. No No Note: An end date may be added if gaps in the
date range need to be presented (at the risk of introducing date
overlaps) Price Change Reason Cd Uniquely identifies a Price Change
Reason. No Yes Pricing Id Identifies a specific price for an Item.
Yes No Note: You typically have multiple Pricing Ids (and prices)
for the same Item. This can be due to: date (price change over
time) condition set (different price by channel, region, etc.)
volume scale (lower price based on volume purchase) etc. Rate
Structure Num Uniquely identifies a RATE STRUCTURE. No Yes Groups a
set of prices together to form a pricing collection that can be
offered to customers. Can be used in Agreement Pricing. A Special
Rate Structure can be created to be used in the A = absence of
Agreements ("base rate") Selling Party Id The unique identifier for
any individual or group of No Yes individuals that is of interest
to the enterprise. ITEM SCORE Item Id Unique Identifier for an
Item. Yes Yes Item Score Num The actual score produced for the ITEM
by the No No ANALYTICAL MODEL. Example: Item 10278 has a `customer
profitability` score of 7 out of 10; Item 405 has a "propensity to
be purchased` score of 4 out of 10. Model Id The unique identifier
for an instance of the Yes Yes ANALYTICAL MODEL entity. Model Run
Id An identifier (or sequential number) that uniquely Yes Yes
describes this particular run of the ANALYTICAL MODEL. ITEM STATUS
Item Status Cd Uniquely identifies an Item Status Code. Yes No Item
Status Desc Textual description of an Item Status Code. No No ITEM
STATUS HIST Item Id Unique Identifier for an Item. Yes Yes Item
Status Cd Uniquely identifies an Item Status Code. Yes Yes Item
Status Dt The Date the Status took effect. Yes No ITEM SUBCLASS
Item Class Cd Uniquely identifies an ITEM CLASS. Yes Yes Item
Subclass Cd Uniquely identifies an ITEM SUBCLASS. Yes No Item
Subclass Name Short text reference or label for the ITEM No No
SUBCLASS. ITEM TERM Agreement Id Uniquely identifies an AGREEMENT.
Yes Yes Agreement Term Id Uniquely identifies an Agreement Term.
Yes Yes Item Id Unique Identifier for an Item. Yes Yes ITEM TRAIT
Item Id Unique Identifier for an Item. Yes Yes Trait Cd Uniquely
identifies a TRAIT. Yes Yes Trait Value Cd Uniquely identifies a
TRAIT VALUE. No Yes ITEM TYPE Item Type Cd Uniquely identifies the
Item subtype. Yes No Item Type Desc Narrative text describing the
Item subtype. No No JOB CLASSIFICATION Job Classification Cd EPT
Uniquely identifies a JOB CLASSIFICATION. Yes No Job Classification
Desc Narrative text describing a JOB No No CLASSIFICATION. JOINT
PROJECT Project Id The unique identifier for the PROJECT. Yes Yes
JOURNAL ENTRY HEADER JE Header Batch Id The unique identifier for
the general/sub LEDGER No Yes BATCH processing. JE Header Conv Dttm
The JOURNAL ENTRY HEADER conversion No No date. JE Header Create
Dttm The JOURNAL ENTRY HEADER creation date. No No JE Header Desc
The description of the JOURNAL ENTRY No No HEADER. JE Header Host
Header Id The identifier for the JOURNAL ENTRY No No HEADER in the
host system. JE Header Id The unique identifier for the JOURNAL
ENTRY Yes No HEADER. JE Header Month Id The unique identifier for
an ACCOUNTING No Yes PERIOD MONTH. JE Header Name The name assigned
to the JOURNAL ENTRY No No HEADER. JE Header Posted Dttm The
JOURNAL ENTRY HEADER posted date. No No JE Header Reversing Ind The
flag assigned to indicate if the JOURNAL No No ENTRY HEADER was
reversed. JE Header Reversing Month Id The unique identifier for an
ACCOUNTING No Yes PERIOD MONTH. Set Of Books Cd The unique
identifier for the SET OF BOOKS. No Yes Set Of Books Start Dttm The
date marking the beginning for a SET OF No Yes BOOKS. JOURNAL ENTRY
LINE Charge To Employee Party Id The unique identifier for any
individual or group of No Yes individuals that is of interest to
the enterprise. Created By Employee Party Id The unique identifier
for any individual or group of No Yes individuals that is of
interest to the enterprise. Internal Org Party Id The unique
identifier for an internal organization. No Yes JE Header Id The
unique identifier for the JOURNAL ENTRY Yes Yes HEADER. Journal
Entry Line COA Id The unique identifier for a CHART OF No Yes
ACCOUNT, or alias for a complete CHART OF ACCOUNTs number. Journal
Entry Line Credit Ind The flag assigned to indicate if the JOURNAL
No No ENTRY LINE is a credit account transaction. Journal Entry
Line Desc The description of the JOURNAL ENTRY LINE. No No Journal
Entry Line Global Amt The monetary amount of the JOURNAL ENTRY No
No LINE. In the global accounting currency. Journal Entry Line
Local Amt The monetary amount of the JOURNAL ENTRY No No LINE. In
the local accounting currency. Journal Entry Line Num The JOURNAL
ENTRY LINE number. Yes No Journal Entry Line Trans Amt The monetary
amount of the JOURNAL ENTRY No No LINE. In the transaction
currency. Journl Entry Ln Trans Crncy Cd The code assigned to a
CURRENCY. No Yes KENO SESSION Keno Casino Adv Pct The advantage
that the CASINO holds in any No No KENO SESSION. Typically this can
range from 25% to 40% Keno Number House Draw Cnt The maximum count
of numbers drawn out by the No No CASINO as the "lucky" numbers.
For example, 20 numbers chosen from a field of 80. Keno Number
Match Cnt The count of numbers chosen by the CASINO No No PLAYER
that match with the house draw. Keno Number Total Cnt The numbers
included in the complete field from No No which the CASINO PLAYER
chooses anywhere between 1 to HOUSE DRAW CNT. Keno Payoff Amt The
amount of money that the CASINO pays the No No CASINO PLAYER
according to a payoff schedule Keno Player Chosen Number Cnt The
count of numbers chosen by the CASINO No No PLAYER. For example,
the player chooses 5 out of 80. Keno Session Total Bet Amt The
amount spent by the CASINO PLAYER as the No No KENO SESSION wager.
(Keno Player Chosen Number Cnt .times. bet amt) Session Start Dttm
The start of a rated gaming session (that is, a Yes Yes gaming
session where the identity of the player is known). Visit Id The
unique identifier for an instance of the VISIT Yes Yes entity. KIDS
CLUB RESERVATION Reservation Seq Num This attribute identifies a
specific RESERVATION Yes Yes ITEM. Reservation Transaction Id A
unique identifier for this TRAVEL Yes Yes TRANSACTION. KIOSK Kiosk
Loc Id Uniquely identifies a LOCATION. Yes Yes A kiosk or
self-service terminal. Kiosk Type Cd Uniquely identifies a KIOSK
TYPE. No Yes KIOSK TYPE Kiosk Type Cd Uniquely identifies a KIOSK
TYPE. Yes No Kiosk Type Desc Narrative text describing the type of
KIOSK. No No LABOR PLAN Job Classification Cd EPT Uniquely
identifies a JOB CLASSIFICATION. Yes Yes Location Id Uniquely
identifies a LOCATION. Yes Yes
Plan Cost Amt Denotes the planned labor costs for a particular job
No No classification, a specific time period, at a specific
LOCATION. Plan Hours Qty The planned labor hours for a particular
JOB No No CLASSIFICATION, a specific time period, at a specific
LOCATION. Plan Overtime Cost Amt Denotes the planned overtime labor
costs for a No No particular job classification, a specific time
period, at a specific LOCATION. Plan Overtime Hours Qty The planned
labor overtime hours for a particular No No JOB CLASSIFICATION, a
specific time period, at a specific LOCATION. Plan Period End Dt
The date on which the labor plan ends. No No Plan Period Start Dt
The date on which the LABOR PLAN begins. Yes No Work Shift Cd
Uniquely identifies a WORK SHIFT. Yes Yes LABOR POOL Associate
Party Id An individual who is employed by the enterprise. Yes Yes
Location Id Uniquely identifies a LOCATION. Yes Yes LABOR SCHEDULE
Associate Party Id An individual who is employed by the enterprise.
Yes Yes Job Classification Cd EPT Unique identifier for a JOB
CLASSIFICATION. Yes Yes Note: This attribute is included because an
associate may be scheduled to perform a job classification other
than his/her assigned one. Example: A Sr. Cashier may be scheduled
to act as Supervisor for a shift (and be paid accordingly). Labor
Dt The date on which labor is to be scheduled. Yes No Location Id
Uniquely identifies a LOCATION. Yes Yes Schedule Hours Qty The
number of non overtime hours the associate is No No scheduled to
work. Schedule Overtime Hours Qty The number of overtime hours the
associate is No No scheduled to work. Work Shift Cd Uniquely
identifies a WORK SHIFT. Yes Yes LEDGER BATCH Ledger Batch
Accounting Dttm The LEDGER BATCH date that applies for No No
accounting purposes. Ledger Batch Creation Dttm The creation date
for the LEDGER BATCH. No No Ledger Batch Desc The description of
the general/sub LEDGER No No BATCH. Ledger Batch Host Num The
LEDGER BATCH number in the host system. No No Ledger Batch Id The
unique identifier for the general/sub LEDGER Yes No BATCH
processing. Ledger Batch Name The name assigned to the general/sub
LEDGER No No BATCH. Ledger Batch Posted Dttm The date the LEDGER
BATCH was posted or No No recorded to the General or Sub Ledger.
Ledger Batch Type Cd The unique code assigned to the batch
processing No Yes type. Possible examples may be: Batch from
accounts payable, batch from accounts receivable, batch from AP
invoices, batch from AR invoices, etc. Ledger Posting Status Cd The
unique code assigned to the LEDGER No Yes POSTING STATUS. Possible
examples may be: Posted (ready to be entered in the general/sub
ledger), Do not post, etc. LEDGER BATCH TYPE Ledger Batch Type Cd
The unique code assigned to the general/sub Yes No LEDGER BATCH
TYPE. Possible examples may be: Batch from journal entries, Batch
from accounts payable, batch from accounts receivable, etc. Ledger
Batch Type Desc The description of the LEDGER BATCH TYPE. No No
Ledger Batch Type Name The name assigned to the general/sub LEDGER
No No BATCH TYPE. LEDGER POSTING STATUS Ledger Posting Status Cd
The unique code assigned to the LEDGER Yes No POSTING STATUS.
Possible examples may be: Posted (ready to be entered in the
general/sub ledger), Do not post, etc. Ledger Posting Status Desc
The description of the LEDGER POSTING No No STATUS. LEG Destination
Facility Id Uniquely identifies a LOCATION. Yes Yes ETOPS Cd EFI
Applies to Aircraft. No Yes ETOPS (Extended-range Twin-engine
Operation Performance Standards). If the Aircraft is approved for
extended flight away from an emergency of diversion airport, this
will indicate the certified ETOPS Rating. Example: ETOPS-90
ETOPS-120/138 ETOPS-180/207 Flight Num DFN A unique identifier
assigned to a Flight scheduled Yes Yes for generating revenue and
utilized by the general public. Leg Seq Num A numeric sequence
assigned to each leg in the No No order in which they appear in a
Scheduled Flight. Example: For a round trip flight from LAX to NYC
that stops in Chicago both ways, the FlightSegmentSeqNBRs would be
as follows: 1 = LAX to ORD, 2 = ORD to LGA, 3 = LGA to ORD, 4 = ORD
to LAX. Origin Facility Id Uniquely identifies a LOCATION. Yes Yes
LEG BOOKING HIST Adjustment Cnt An adjustment, also referred to as
an ADJ, is a No No facility that allows us to plan on upgrading
people. The sum of adjustments for all compartments for a flight on
a given date and days to departure is always 0. i.e. if you upgrade
2 people to business class from economy, Adjustment Cnt for
business class is +2 and Adjustment Cnt for economy is -2 Allowed
Overbook Pct The percentage to which a travel provider is No No
prepared to overbook capacity to take into account canceling and
noshowing passengers. Blocked Seat Cnt Seats being held back (not
for sale) at the No No leg/service class level Capacity Cnt Number
of physical seats present in a No No configuration. It does not
include the deadweight seat count. Days To Dept Cnt A designated
point in time across the booking Yes No history of a flight (i.e. x
days before departure) at which key metrics for a flight are
recorded. Usually a flight is made available for booking by the
inventory system 365 days in advance. As the flight departure date
nears, the metrics are recorded more frequently and they are
recorded further apart during the early part of a flight's booking
life. This is called a Checkpoint by some airlines Deadweight Seat
Cnt Number of seats that have to be sacrificed because No No of the
associated weight of equipment and/or cargo on an airplane Only at
LEG level, since it is an flight operations element. Destination
Facility Id Uniquely identifies a LOCATION. Yes Yes Flight Num DFN
A unique identifier assigned to a Flight scheduled Yes Yes for
generating revenue and utilized by the general public. Gross
Availability Cnt DD Capacity Cnt * (1 + Allowed Overbook Pct) - Leg
No No Seats Booked Cnt - Blocked Seat Cnt + Adjustment Cnt Origin
Facility Id Uniquely identifies a LOCATION. Yes Yes Sched Leg
Depart Dttm TME The scheduled departure date and time of a LEG. Yes
Yes Note. If this LEG is the initial LEG of one (or more) SEGMENT,
this departure date and time would typically be identical to the
corresponding SEGMENT departure date and time. Seats Booked Cnt
Number of seats booked at this time. No No Seats Ticketed Cnt
Number of seats that have been ticketed at this No No time. Service
Class Cd The unique identifier of a specific CLASS OF Yes Yes
SERVICE offered by a TRAVEL PROVIDER. LEG CONTAINER Destination
Facility Id Uniquely identifies a LOCATION. Yes Yes Equip Id OIN
Uniquely identifies an Equipment Instance. Yes Yes Identifies a
specific piece of Container Equipment in this case. Flight Num DFN
A unique identifier assigned to a Flight scheduled Yes Yes for
generating revenue and utilized by the general public. Origin
Facility Id Uniquely identifies a LOCATION. Yes Yes Position Num
Identifies the location of the container within a No No piece of
Equipment. Example: Identifies the bay location of a specific ULD
within the cargo hold of a 747. Sched Leg Depart Dttm TME The
scheduled departure date and time of a LEG. Yes Yes Note: If this
LEG is the initial LEG of one (or more) SEGMENT, this departure
date and time would typically be identical to the corresponding
SEGMENT departure date and time. LEG EQUIP (ACTUAL) Cube Capacity
Pct The actual percentage of total maximum cubic- No No foot/meter
capacity currently in use for this piece of LEG EQUIPMENT.
Destination Facility Id Uniquely identifies a LOCATION. Yes Yes
Equip Id OIN Uniquely identifies an Equipment Instance. Yes Yes
Exclusive Use Ind Indicates that a Shipper requested and obtained
No No exclusive use of the Aircraft/Trailer/Container. In this
case, no other goods will be added, even if capacity is available.
Example: "No" - not exclusive use. Flight Num DFN A unique
identifier assigned to a Flight scheduled Yes Yes for generating
revenue and utilized by the general public. Origin Facility Id
Uniquely identifies a LOCATION. Yes Yes Sched Leg Depart Dttm TME
The scheduled departure date and time of a LEG. Yes Yes Note: If
this LEG is the initial LEG of one (or more) SEGMENT, this
departure date and time would typically be identical to the
corresponding SEGMENT departure date and time. Weight Capacity Pct
The percentage measure of the current load versus No No the
approved weight capacity for an instance of this LEG EQUIPMENT. LEG
EQUIPMENT PIECE Depth Position Cd Location in the Equipment
(vehicle or container) No No where a Piece is positioned from rear
to front. Example: tail middle nose Destination Facility Id
Uniquely identifies a LOCATION. Yes Yes Equip Id OIN Uniquely
identifies an Equipment Instance. Yes Yes Flight Num DFN A unique
identifier assigned to a Flight scheduled Yes Yes for generating
revenue and utilized by the general public. Height Position Cd
Location in the Equipment (vehicle or container) No No where a
Piece is positioned from top to bottom. Examples: floor middle top
Manifest Id Uniquely identifies a Manifest. No Yes Origin Facility
Id Uniquely identifies a LOCATION. Yes Yes Piece Num Uniquely
identifies a PIECE contained in a Yes Yes SHIPMENT. This can often
be thought of as a "Tracking Number" Identifies a Piece (of a
Shipment) being transported by this Equipment over the specified
Leg. Sched Leg Depart Dttm TME The scheduled departure date and
time of a LEG. Yes Yes Note: If this LEG is the initial LEG of one
(or more) SEGMENT, this departure date and time would typically be
identical to the corresponding SEGMENT departure date and time. LEG
FLOWN (SUMMARY) Capacity Cnt Number of physical seats present in a
configuration No No Cost Per Seat Mile Amt DD A derived(DD) amount
based on operating cost No No that varies depending on the VEHICLE
MODEL. This is a measure that TRAVEL PROVIDERs calculate to make
seating arrangement plans. Once the seating arrangement is
determined for a PRODUCT segment, the cost per seat mile/kilometer
will remain the same until the seat arrangement is changed again.
Destination Facility Id Uniquely identifies a LOCATION. Yes Yes
Flight Num DFN A unique identifier assigned to a Flight scheduled
Yes Yes
for generating revenue and utilized by the general public. Origin
Facility Id Uniquely identifies a LOCATION. Yes Yes Sched Leg
Depart Dttm TME The scheduled departure date and time of a LEG. Yes
Yes Note: If this LEG is the initial LEG of one (or more) SEGMENT,
this departure date and time would typically be identical to the
corresponding SEGMENT departure date and time. Seats Booked Cnt
Number of seats booked. No No Seats Flown Cnt Number of seats that
actually contained a flown No No passenger Seats Ticketed Cnt
Number of seats that have been ticketed. No No Service Class Cd The
unique identifier of a specific CLASS OF Yes Yes SERVICE offered by
a TRAVEL PROVIDER. Weight Factor Pct A ratio weighted for the
Service Class seats and No No calculated based on the size of seats
and the number of "upper" class seats that can be provided compared
to economy seats. This weight uses economy seats as a base,
therefore, the weight for economy class seats is 1.0. Similar to
Cost per seat mile/kilometer, this measure will remain the same
until the seat arrangement is changed again. FIRST CLASS EXAMPLE:
Weight for First Class Seat = The Number of Economy Class Seats
that could be provided in the space assigned for First Class seats
divided by the Number of First Class Seats Provided Example: For a
wide body "twin aisle" type aircraft (767, 777, 747, DC10,
A300/340) with the following seat arrangement: First Class: 3 Rows
of 4 seats (72'' length) per row occupying 216'' of length of
aircraft Economy Class: 20 Rows of 8 seats (30'' length) per row
The 216'' length space in First Class can accommodate 7 Rows of 8
seats per row of Economy Class seats, therefore, Weight for First
Class Seat = 56/12 = 4.7 Weight for Economy Class Seat = 1.0
BUSINESS CLASS EXAMPLE: Weight for Business Class Seat = The Number
of Economy Class Seats that could be provided in the space assigned
for Business Class seats divided by the Number of Business Class
Seats Provided. Example: for a wide body "twin aisle" type aircraft
(767, 777, 747, DC10, A300/340) with the following seat
arrangement: Business Class: 8 Rows of 6 seats (50'' length) per
row occupying 400'' of length of aircraft Economy Class: 20 Rows of
8 seats (30'' length) per row The 400'' length space in Business
Class can accommodate 13 Rows of 8 seats per row of Economy Class
seats, therefore, Weight for Business Class Seat = 104/48 = 2.2
Weight for Economy Class Seat = 1.0 LEG FLOWN Destination Facility
Id Uniquely identifies a LOCATION. Yes Yes CARGO(SUMMARY) Flight
Num DFN A unique identifier assigned to a Flight scheduled Yes Yes
for generating revenue and utilized by the general public. Origin
Facility Id Uniquely identifies a LOCATION. Yes Yes Revenue per
Kilogram Meas The total Cargo Revenue for the Leg, divided by No No
the total Cargo Weight for the Leg. Sched Leg Depart Dttm TME The
scheduled departure date and time of a LEG. Yes Yes Note: If this
LEG is the initial LEG of one (or more) SEGMENT, this departure
date and time would typically be identical to the corresponding
SEGMENT departure date and time. Weight Booked Meas The total Cargo
Weight booked for the Leg. No No Weight Flown Meas The actual Cargo
Weight flown for the Leg. No No LEG INCIDENT Destination Facility
Id Uniquely identifies a LOCATION. Yes Yes Equip Event Id ERI
Uniquely identifies a Equipment Event. No Yes Flight Num DFN A
unique identifier assigned to a Flight scheduled Yes Yes for
generating revenue and utilized by the general public. Incident
Reason Cd The code assigned to every single reason that No Yes
corresponds to every incident that may occur during a flight.
Example: flight delayed due to weather, flight diverted because of
closed airport, etc. Incident Type Cd Defines code assigned to
every type of incident that No Yes may occur. Examples: 1 = Flight
delayed, 2 = Flight cancelled, 3 = Flight diverted, etc. Leg
Incident Num Allows uniqueness of incidents within a Yes No
SCHEDULED LEG. Note: This will allow multiple incidents of the same
type to occur for a given scheduled leg. Origin Facility Id
Uniquely identifies a LOCATION. Yes Yes Sched Leg Depart Dttm TME
The scheduled departure date and time of a LEG. Yes Yes Note: If
this LEG is the initial LEG of one (or more) SEGMENT, this
departure date and time would typically be identical to the
corresponding SEGMENT departure date and time. LEG SPACE ALLOCATION
Allocated Volume Meas DD The volume available for allocation for a
type of No No Container or loose freight for a specific Scheduled
Leg (may be derivable) Allocated Weight Meas DD The total weight
allocated to the type of Container No No or loose freight for a
specific Scheduled Leg (may be derivable) Available Volume Meas DD
The volume available for allocation for a type of No No Container
or loose freight for a specific Scheduled Leg (may be derivable)
Available Weight Meas DD The weight available for allocation for a
type of No No Container or loose freight for a specific Scheduled
Leg (may be derivable) Cargo Position Num Identifies a specific
cargo position being allocated. Yes No In the case of a Container,
it can be the Container slot position in the Transport Vehicle that
can fit a Container of this type of Class, and in the case of loose
freight, indicate a loose freight area in the Transport Vehicle.
Container Class Cd Uniquely defines a Container Class. No Yes Used
to pre-allocate a container class. Leave blank to allocate loose
freight. Destination Facility Id Uniquely identifies a LOCATION.
Yes Yes Flight Num DFN A unique identifier assigned to a Flight
scheduled Yes Yes for generating revenue and utilized by the
general public. Origin Facility Id Uniquely identifies a LOCATION.
Yes Yes Sched Leg Depart Dttm TME The scheduled departure date and
time of a LEG. Yes Yes Note. If this LEG is the initial LEG of one
(or more) SEGMENT, this departure date and time would typically be
identical to the corresponding SEGMENT departure date and time. LEG
TRAN EQUIP Destination Facility Id Uniquely identifies a LOCATION.
Yes Yes Equip Id OIN Uniquely identifies an Equipment Instance. Yes
Yes Identifies a specific piece of Transportation Equipment in this
case. Flight Num DFN A unique identifier assigned to a Flight
scheduled Yes Yes for generating revenue and utilized by the
general public. Origin Facility Id Uniquely identifies a LOCATION.
Yes Yes Sched Leg Depart Dttm TME The scheduled departure date and
time of a LEG. Yes Yes Note: If this LEG is the initial LEG of one
(or more) SEGMENT, this departure date and time would typically be
identical to the corresponding SEGMENT departure date and time.
LIABILITY ACCOUNT GL Main Account Num The unique Chart of Account
code for the GL Yes Yes MAIN ACCOUNT. Liability Account Party Id
The unique identifier for any individual or group of No Yes
individuals that is of interest to the enterprise. The PARTY to
whom money is owed. Liability Account Type Cd The unique code
assigned to the LIABILITY No Yes ACCOUNT TYPE. Types of liability
accounts are current liability and non-current liability. LIABILITY
ACCOUNT TYPE Liability Account Type Cd The unique code assigned to
the LIABILITY Yes No ACCOUNT TYPE. Types of liability accounts are
current liability and non-current liability. Liability Account Type
Desc The description of the LIABILITY ACCOUNT No No TYPE. LIMIT
TYPE Limit Type Cd A code for the type of credit limit such as
credit Yes No limit, credit limit per order, credit limit per site.
Limit Type Desc The description of the code. No No LIMO RESERVATION
Reservation Seq Num This attribute identifies a specific
RESERVATION Yes Yes ITEM. Reservation Transaction Id A unique
identifier for this TRAVEL Yes Yes TRANSACTION. LOCAL SALES
TERRITORY District Cd Uniquely identifies a DISTRICT. No Yes Local
Mgr Assoc Id An individual who is employed by the enterprise. No
Yes The Manager in charge of the local sales territory. Local Sales
Territory Id Uniquely identifies a LOCAL SALES Yes No TERRITORY.
LOCATION Chain Cd Uniquely identifies a CHAIN. No Yes Channel Cd
Uniquely identifies a CHANNEL. No Yes Corporate Adjust Tm Defines
the time offset to a standard "Corporate" or No No "Headquarters"
time, if required. Note: Derivable if the Headquarters Location and
associated Time Zone/Local time are known. District Cd Uniquely
identifies a DISTRICT. No Yes Floor Plan Id Uniquely identifies a
Floor Plan Id No Yes Housed On Equip Id Uniquely identifies a piece
of Equipment that can No Yes be used to transport individuals or
cargo. Used only if the Location is physically located on
Transportation Equipment. Example: a Casino on a Cruise Ship or
Boat Fine Dining Restaurant on a Train Location Close Dt The date
on which this location ceased being used No No for business.
Location Effective Dt The date on which the Location attained its
current No No configuration.. This date may simply be the date the
business was first opened. Alternately, if the configuration of a
business changes considerably (enlarges, for example), this date
will then reflect the date when the configuration change went into
effect. This date is typically used to alert the user when
attempting to do sales comparison of pre- configuration numbers
with post-configuration numbers. Location Id Uniquely identifies a
LOCATION. Yes No Location Mgr Assoc Id An individual who is
employed by the enterprise. No Yes The manager of the LOCATION.
Location Name RLN Name, Short text reference or Label for the No No
LOCATION. Location Open Dt The date on which the location was first
used for No No business. Location Total Area Meas The square area
size of the Location expressed in No No square meters or square
feet. Location Type Cd Uniquely identifies a LOCATION TYPE. No Yes
Owner Org Party Id The unique identifier for an organization. No
Yes Identifies the Owner of the business conducted at the LOCATION
(not necessarily the actual owner of the real estate or building
facility - which may or may not be the same Party). Parent Location
Id Uniquely identifies a LOCATION. No Yes The parent or owning
location for this location. SPLC Cd Standard Point Location Code
(SPLC) for the No No LOCATION, as controlled by the NMFTA National
Motor Freight Traffic Association - see nmfta.org) Used by the
Transportation Industry during the movement of Goods. Specific to
North America (Canada, USA, Mexico) The Standard Point Location
Code (SPLC) is designed to provide each point originating
freight
and each point receiving freight in North America with a unique
code number so constructed as to identify the point with its
geographic location, using two digits to identify State, County and
City and three digits to identify Sub-Code. Code Structure SPLC is
based a system of nesting recognized political entitles and
numbering them in a standard geographic pattern. The nesting system
is State-County-City-Sub-Code. Different nomenclatures for areas
equivalent to these four groups are substituted as they occur.
Commonwealth, Province and Territory are synonymous with State
while Parish, Municipio and Census District or Census Divisions are
synonymous with County. Cities, Boroughs, Municipalities, Towns,
Villages, named communities and rural areas, constitute the Cities
and Sub-Codes. A point means a particular city, town, village,
community, railroad station or other named area, which is treated
as a unit for transportation purposes. Each point is identified by
a nine-digit number. Note: Since this is an "Intelligent Code" with
built- in meaning, care should be taken that it doesn't conflict
with or contradict the Location Address information. Time Zone Cd
The unique code for a time zone. No Yes LOCATION ADDRESS Address Id
A number used to uniquely identify an ADDRESS. Yes Yes Address
Usage Cd A code used to uniquely identify the ADDRESS Yes Yes
USAGE. Default Ind In the case of multiple ADDRESSes for the same
No No usage, indicates the default one to use. Example: "Yes" this
is the default address; "No" this is not the default address.
Location Id Uniquely identifies a LOCATION. Yes Yes LOCATION
BUSINESS DAY Business Day End Dttm Defines the End of a Business
Day. No No Business Day Start Dttm Defines the Start of a Business
Day. No No Business Dt A unique date that is recognized by an Yes
Yes organization. The Date that revenue is booked against or
recognized. Example: The business is open until lam, and all
revenue received between midnight and lam is booked under the
previous calendar day. Location Id Uniquely identifies a LOCATION.
Yes Yes LOCATION BUSINESS HOURS Day Of Week Num Uniquely identifies
the day of the week (1-7) Yes Yes Location Close Tm Closed for
Business time. No No Note: This may be the following calendar date,
example: Open at 6am, close at 1 am (next day). Location Id
Uniquely identifies a LOCATION. Yes Yes Location Open Tm Open for
Business time. No No LOCATION COST Actual Cost Amt The actual
amount for a specific COST, for a No No specific time period, at a
specific LOCATION. Cost Cd Uniquely identifies a COST. Yes Yes
Location Id Uniquely identifies a LOCATION. Yes Yes Period End Dt
The date on which the LOCATION COSTS end. No No Period Start Dt The
date on which the LOCATION COSTs begin. Yes No Plan Cost Amt The
planned amount for a specific COST, for a No No specific time
period, at a specific LOCATION. LOCATION ITEM PRICE Item Id Unique
Identifier for an Item. Yes Yes Pricing Id Identifies a specific
price for an Item. Yes Yes Note: You typically have multiple
Pricing Ids (and prices) for the same Item. This can be due to:
date (price change over time) condition set (different price by
channel, region, etc.) volume scale (lower price based on volume
purchase) etc. Selling Location Id Uniquely identifies a LOCATION.
Yes Yes The selling location to which the pricing applies. LOCATION
TRAFFIC Entry Cnt The number of entries counted in a time period.
No No Exit Cnt The number of exits counted in a time period. No No
Location Id Uniquely identifies a LOCATION. Yes Yes Period End Dt
The end of the Traffic Counting Period. No No Period Start Dt The
start of the Traffic Counting Period. Yes No LOCATION TRAIT
Location Trait Cd Uniquely identifies a TRAIT. Yes No Location
Trait Desc Narrative text describing a TRAIT. No No LOCATION TRAIT
VALUE Location Id Uniquely identifies a LOCATION. Yes Yes Location
Trait Cd Uniquely identifies a TRAIT. Yes Yes Location Trait Val
The actual value enumerating a LOCATION No No TRAIT. LOCATION TYPE
Location Type Cd Uniquely identifies a LOCATION TYPE. Yes No
Location Type Desc Narrative text describing a LOCATION. No No
LOCATION XREF Destination Loc Id Unique identifier for a LOCATION.
Yes Yes The target location (to). Distance Meas The distance
between the two locations. No No Note: This should be expressed in
the measure that makes most sense to the enterprise. (actual vs.
ground vs. air distances) Nominal Lead Tm The nominal time it takes
to move goods between No No the two locations. If need be this can
be extended to differentiate by Transpon Mode (air, rail, ground)
Note: For a more extensive treatment of this topic, see the
Shipping Plan Subject Area. Origin Loc Id Unique identifier for a
LOCATION. Yes Yes The source location (from). LODGING CHANGE EVENT
Lodging Change Issued Ind An indicator specifying whether the
change request No No was honored. If this is set to "Y", then the
Property information in this entity refers to newly assigned
property unit. Lodging Event Num A unique number assigned to a
LODGING Yes Yes EVENT entity. Property Id Uniquely identifies a
LOCATION. No Yes A sub-type of LOCATION used to provide temporary
accommodations to customers, business facilities (conferences,
workshops), etc. Property Unit Id Uniquely defining a distinct and
finite amount of No Yes space that can be rented out to PARTYs such
as Guest Rooms, Conference Rooms, Lawns, etc. within a lodging
property. LODGING CHECK IN EVENT Adult Cnt The number of Adults
checking into the Property. No No Child Cnt The number of Children
checking into the No No Property. Note: The age limit defining
"child" may vary by enterprise and or travel product. Complimentary
Upgrade Ind Indicates that the PARTY received a no-cost No No
upgrade at check-in Lodging Event Num A unique number assigned to a
LODGING Yes Yes EVENT entity. Property Id Uniquely identifies a
LOCATION. No Yes A sub-type of LOCATION used to provide temporary
accommodations to customers, business facilities (conferences,
workshops), etc. Property Unit Id Uniquely defining a distinct and
finite amount of No Yes space that can be rented out to PARTYs such
as Guest Rooms, Conference Rooms, Lawns, etc. within a lodging
property. Upsell Charge Amt The extra amount of money charged to
the PARTY No No for the upsell. Upsell Ind Indicates that the PARTY
was sold a higher class No No PRODUCT at check-in LODGING CHECK OUT
EVENT Check Out Method Cd Classification codes that defines the
type of No Yes LODGING CHECK OUT EVENT Early Check Out Ind
Indicates if the PARTY checked out earlier than No No planned Early
Check Out Penalty Amt The amount, if any, charged to the PARTY for
No No checking out earlier than planned. Lodging Event Num A unique
number assigned to a LODGING Yes Yes EVENT entity. LODGING CLASS
Owner Org Id The unique identifier for an organization. Yes Yes
Property Id Uniquely identifies a LOCATION. Yes Yes A sub-type of
LOCATION used to provide temporary accommodations to customers,
business facilities (conferences, workshops), etc. Property Unit
Type Cd Provides codes for property units such as Yes Yes KD--king
double room JE--junior executive room BR--ballroom Property Wing Cd
A code used to identify various sections or parts of Yes Yes a
property. For example, East Wing, Emerald Tower, etc Unit Cnt The
number of Units available in this Lodging No No Class. LODGING
EVENT Folio Account Id Uniquely identifies an ACCOUNT. No Yes
Assigns the Folio Account that will be used to accumulate all
hospitality charges. Lodging Event Num A unique number assigned to
a LODGING Yes Yes EVENT entity. Lodging Event Type Cd A code
specifying the type of LODGING EVENT No Yes Reservation Seq Num
This attribute identifies a specific RESERVATION No Yes ITEM.
Reservation Transaction Id A unique identifier for this TRAVEL No
Yes TRANSACTION. Visit Id Unique identifier for the VISIT. No Yes
Link to the related Visit. LODGING EVENT TYPE Lodging Event Type Cd
A code specifying the type of LODGING EVENT Yes No Lodging Event
Type Desc Description of the type of LODGING EVENT No No LODGING
ORGANIZATION Lodging Org Id The unique identifier for an external
organization. Yes Yes Identifies the Organization that provides a
Product. LODGING PRODUCT Lodging Prod Id Unique Identifier for an
Item. Yes Yes A Hospitality-related offer available for sale to a
PARTY(s). Owner Org Id The unique identifier for an organization.
No Yes Property Id Uniquely identifies a LOCATION. No Yes A
sub-type of LOCATION used to provide temporary accommodations to
customers, business facilities (conferences, workshops), etc.
Property Unit Type Cd Provides codes for property units such as No
Yes KD--king double room JE--junior executive room BR--ballroom
Property Wing Cd A code used to identify various sections or parts
of No Yes a property. For example, East Wing, Emerald Tower, etc
LODGING PROPERTY Property Id Uniquely identifies a LOCATION. Yes
Yes A sub-type of LOCATION used to provide temporary accommodations
to customers, business facilities (conferences, workshops), etc.
LODGING PURCHASE ITEM Lodging Dt The Lodging Date. No No For a room
that is occupied overnight (thus spanning two calendar days), this
will typically be the first of the two dates. Occupancy Cnt The
number of people occupying the room. No No Published Rate Ind DD
Indicates if the actual published room rate is being No No charged.
This is typically derivable by looking at the actual Room Rate (in
the Charges entity), and comparing it to the Published Room Rate.
Purchase Seq Num An identifier for a specific PURCHASE ITEM Yes Yes
entity. Purchase Tran Id A unique identifier for this TRAVEL Yes
Yes TRANSACTION. LODGING RESERVATION Confirmation Num A number
provided to the PARTY as a means for No No confirming/verifying the
LODGING RESERVATION Number of Nights Cnt The number of nights a
PARTY is planning to stay No No at the LODGING PROPERTY Owner Org
Id The unique identifier for an organization. No Yes Planned
Arrival Dt Reservation planned arrival date No No Property Id
Uniquely identifies a LOCATION. No Yes A sub-type of LOCATION used
to provide temporary accommodations to customers, business
facilities (conferences, workshops), etc. Property Unit Type Cd
Provides codes for property units such as: No Yes KD--king double
room JE--junior executive room BR--ballroom Property Wing Cd A code
used to identify various sections or parts of No Yes a property.
For example, East Wing, Emerald Tower, etc Reservation Seq Num This
attribute identifies a specific RESERVATION Yes Yes ITEM.
Reservation Transaction Id A unique identifier for this TRAVEL Yes
Yes TRANSACTION.
LONG TERM DEBT ACCOUNT GL Main Account Num The unique Chart of
Account code for the GL Yes Yes MAIN ACCOUNT. LOOSE FREIGHT
ESTIMATE Est Volume Meas Estimate of the Volume (cubic) of loose
freight for No No a planned Shipment. This may be a global number,
or allocated at a Piece level (if known). Est Weight Meas Estimate
of the Weight of loose freight for a No No planned Shipment. This
may be a global number, or allocated at a Piece level (if known).
Estimate Dttm The effective date and time of the estimate. Yes Yes
Piece Num Uniquely identifies a PIECE contained in a No Yes
SHIPMENT. This can often be thought of as a "Tracking Number" This
is optional for estimates, but if provided will enable linking to
the actual Piece when eventually presented for shipment. Shipment
Num Uniquely identifies a SHIPMENT. Yes Yes Identifies the Shipment
for which space is being estimated. At this point in time it is a
provisional Shipment Number. LOYALTY ACCOUNT Loyalty Account Id
Uniquely identifies an ACCOUNT. Yes Yes Loyalty Level Cd A unique
number assigned to a specific award level No Yes used to promote
and encourage product usage (utilization). Loyalty Program Id
Uniquely identifies a Loyalty Program. No Yes LOYALTY ACCOUNT
Balance Effective Dt The calendar day that the change in an Account
Yes No BALANCE HIST Balance (a transaction) occurs. Lifetime
Expired Qty The number of units expired from a LOYALTY No No
ACCOUNT Lifetime Purged Qty The number of units purged from a
LOYALTY No No ACCOUNT Lifetime Redeem Qty DD The number of units
redeemed from a LOYALTY No No ACCOUNT. Note: this value may be
derived from ACCOUNT REDEMPTION provided all historic redemption
events are maintained. Lifetime Voided Qty The number of units
voided from a LOYALTY No No ACCOUNT Loyalty Account Id Uniquely
identifies an ACCOUNT. Yes Yes Maint Cur Status Qty DD The total
number of miles or kilometers or points No No needed to maintain
the current account level status. Non Qualifying Current Bal Qty
The non-qualifying new current balance of points No No the customer
has available after this update of their award program is applied.
Non Qualifying Life Accrue Qty Keeps track of the balance of the
lifetime non- No No qualifying points earned by a customer. Non
Qualifying YTD Balance Qty The balance of non-qualifying base
points or No No rewards at the point in time that the transaction
is posted. Previous Balance Qty The balance of points the PARTY had
available No No prior to this update of their award program.
Qualifying Current Balance Qty The qualifying new current balance
of points the No No customer has available after this update of
their award program is applied. Qualifying Life Accrue Qty Keeps
track of the balance of the lifetime No No qualifying points earned
by a customer. Qualifying YTD Balance Qty The balance of qualifying
base points or rewards at No No the point in time that the
transaction is posted. These points are taken in consideration by
the AIRLINE, HOTEL, etc to attain the next upper account level.
LOYALTY ACCOUNT EARNING Base Earn Qty Number of base account units
that count towards No No award earnings. Bonus Earn Qty Number of
bonus account units that count towards No No award earnings, and
awarded in addition to Base units. Usually awarded as a multiplier
for advanced loyalty level customers. Event Dttm The date and time
that a loyalty event occurred Yes Yes Loyalty Account Id Uniquely
identifies an ACCOUNT. Yes Yes Promo Offer Id The unique identifier
for an instance of the OFFER No Yes entity. Identifies the
promotional OFFER that was responsible for the ACCOUNT EARNINGs.
Example: Customer received 1,000 promotional bonus points for
flying a newly promoted route. Qualifying Qty Based upon the rules
of the loyalty program the No No account earnings are either
qualifying or non qualifying for a specific event or program.
Number of account units that count towards qualifying events such
as reaching the next loyalty level or special promotional events.
LOYALTY ACCOUNT EVENT Event Dttm The date and time that a loyalty
event occurred Yes No Loyalty Account Id Uniquely identifies an
ACCOUNT. Yes Yes LOYALTY ACCOUNT Account Redeem Qty DD The total
amount of points redeemed since the last No No REDEMPTION update of
the customers award program. This is a DERIVED DATA (DD) element.
Event Dttm The date and time that a loyalty event occurred Yes Yes
Loyalty Account Id Uniquely identifies an ACCOUNT. Yes Yes Payment
Tran Id This attribute is optional. No Yes This attribute is used
if loyalty points are redeemed directly as part of a payment. This
will not be used if the points are redeemed for a Loyalty Award -
the relationship to Payment will then be made via the Loyalty Award
and Certificate entities to the actual Payment where the award is
applied. Redeem Qty The actual number of points required for this
No No specific instance of an ACCOUNT REDEMPTION activity. LOYALTY
CONVERSION Conversion Rate The multiplication factor to apply to
produce the No No conversion. From Loyalty Program Id Uniquely
identifies a Loyalty Program. Yes Yes To Loyalty Program Id
Uniquely identifies a Loyalty Program. Yes Yes LOYALTY LEVEL Level
Qualifying Desc A brief explanation qualification required to join
No No the reward level. Example: "25,000 paid flight miles" Level
Qualifying Qty The earned quantity of units to qualify for this No
No level. Note: Sometimes qualifying is more complex than a simple
`qty` of reward units, in which case the Loyalty Qualifying Desc
attribute can be used. Loyalty Level Cd Uniquely identifies a
LOYALTY LEVEL. Yes No Loyalty Level Name Short text reference or
label for a loyalty level. No No Loyalty Program Id Uniquely
identifies a Loyalty Program. Yes Yes LOYALTY PROGRAM Loyalty
Program Desc A textual description of the Award Program, how it No
No works, what are the award potentials, limits and limitations,
etc. Loyalty Program End Dt The last calendar day that an Award
Program ends No No and is no longer effective for customer
participation. Loyalty Program Id Uniquely identifies a Loyalty
Program. Yes No Loyalty Program Name Short text reference or label
for a loyalty program. No No Loyalty Program Start Dt The first
calendar day that an Award Program starts No No and becomes
effective for customer participation. Loyalty Program UOM Cd
Uniquely identifies a unit of measure. No Yes The units that
earnings in the program are expressed in. Example: Points,
currency, points, visits, etc. Program Owner Party Id The unique
identifier for an organization. No Yes The organization that owns
and operates the LOYALTY PROGRAM. Program Unit Value Amt The
monetary worth of a single loyalty unit. No No This value is used
to convert external (partner) program award units to a monetary
value to determine the expense or revenue when award units are
exchanged or transferred between different programs. It can also be
used to determine the book value of the enterprise's outstanding
loyalty program liability. LRU (A/C) EVENT LRU Maint Event Id
Uniquely identifies a Maintenance Event. Yes Yes LRU INSTALL (ILS)
LRU Install Event Id Uniquely identifies a Maintenance Event. Yes
Yes LRU Remove Event Id RTI Uniquely identifies a Maintenance
Event. No Yes LRU REMOVE (RLS) Hours In Service Tm DD Upon removal,
the elapsed number of hours the No No Unit had been in service. LRU
Remove Event Id RTI Uniquely identifies a Maintenance Event. Yes
Yes Number of Cycles Qty DD Upon removal, the total number of
Cycles No No (landings, etc.) the Unit had experienced while in
service. Remove Reason Cd RFR S2000 code that specifies reason for
removal. No No Example: Leakage Refurbish Pilot Complaint etc.
Note: This code look-up table must be supplied by the airline in
conjunction with Spec 2000 definitions. Remove Type Cd TTY S2000
code that describes the LRU Removal Type No No Examples: Scheduled
Unscheduled Robbery/Cannibalization etc. Note: This code look-up
table must be supplied by the airline in conjunction with Spec 2000
definitions. LRU REPAIR LRU Repair Event Id Uniquely identifies a
Maintenance Event. Yes Yes MAILING ADDRESS Address Line 1 Txt The
first line of text containing all or part of a No No physical site
address excluding city name, state, and postal (zip) code or
country. This line typically contains additional recipient
information such as "in care of" (c/o), department names or
"Attention:" names. Address Line 2 Txt The second line of text
containing all or part of a No No physical site address excluding
city name, state, and postal (zip) code or country. This line
typically contains street numbers and street names. (Street,
Avenue, Road, Boulevard, Parkway, Highway, etc) Address Line 3 Txt
The third line of text containing all or part of a No No physical
site address excluding city name, state, and postal (zip) code or
country. This line typically contains additional location numbers
such as apartment numbers or business suite numbers. Carrier Route
Txt A text string representing Mail Carrier Route No No Numbers or
identifiers for aiding in the distribution of mail. Used primarily
in rural regions. Census Block Cd The unique code for an instance
of the CENSUS No Yes BLOCK entity. City Cd The unique code for an
instance of the CITY entity. No Yes Country Cd The unique code for
an instance of the COUNTRY No Yes entity. Dwelling Type Cd A code
that uniquely identifies the DWELLING No Yes TYPE. Latitude Meas
The navigational coordinate represented by the No No address and
recorded as an angular distance (degrees) north or south of the
earth's equator. Typically generated by GPS (Global Positioning
System) applications, and enables the usage of Geography
Information System applications. Longitude Meas The navigational
coordinate measured as a No No meridian that passes through each of
the earth's poles (N/S) and the physical site represented by the
address. It is recorded as an angular distance (degrees), as
measured from the zero or prime meridian that passes from the north
and south poles through Greenwich, England. Typically generated by
GPS (Global Positioning System) applications, and enables the usage
of Geography Information System applications. Mailing Address Id A
number used to uniquely identify a MAILING Yes Yes ADDRESS. Postal
Cd A unique code for an instance of the POSTAL No Yes CODE entity.
MAINT COST Actual Cost Amt MMT The Actual cost for a specific cost
type for a No No
specific Maintenance Event. Cost Cd Uniquely identifies a COST. Yes
Yes Estimated Cost Amt The Estimated cost for a specific cost type
for a No No specific Maintenance Event. Maint Event Id MTN Uniquely
identifies a Maintenance Event. Yes Yes MAINT EVENT Complete Dttm
RED DOI TED PRV The date and time a Maintenance Event is No No
completed Equip Out Of Service Dttm The Date and Time the Equipment
was removed No No from active Service to perform the Maintenance.
Equip Return To Svc Dttm The Date and Time the Equipment was
returned to No No active Service after completion of the
Maintenance. Inspect Party Id UPI The unique identifier for an
individual. No Yes The Individual who inspects and signs off on
completed maintenance work. Job Card Id Unique identifier for a job
card. No No A job card represents one maintenance task to be done
by maintenance personnel. Allows for the Maint Event Id to be
related to the manual (or existing legacy) job card system used by
the airline. Maint Event Id MTN Uniquely identifies a Maintenance
Event. Yes No Maint Loc Id Uniquely identifies a LOCATION. No Yes
The location where the maintenance is performed. Maint Party Id The
unique identifier for any individual or group of No Yes individuals
that is of interest to the enterprise. The Party that performs the
maintenance. Maint Task Id Uniquely identifies a MRO Task. No Yes
MRO Spec Id OII Uniquely identifies a MRO Specification. No Yes
Parent Maint Event Id Uniquely identifies a Maintenance Event. No
Yes A specific Maint Event that groups other Maint Events.
Typically used when a single, higher-level Maint Event consists of
a series of (smaller) Maint Events. Start Dttm TSD The start date
and time for a Maintenance Event. No No Work Order Num WON Used to
specify Work Order if work is done No No externally. This Work
Order Number can then be used to link the legacy System to this
Maintenance Event. MAINT ITEM GE Location Cd GEL S2000 code that
specifies the Geo and/or Electrical No Yes Location of the Parts on
a Assembly or Circuit Card. Item Qty The number of Items involved
in the Maintenance No No Event. Note: This attribute will always be
one if a serialized Item is referenced. Line Num Uniquely
identifies an Item (or Items, if non- Yes No serialized) involved
in a Maintenance Event. Maint Event Id MTN Uniquely identifies a
Maintenance Event. Yes Yes MRO Item Id ASN Unique Identifier for an
Item. No Yes Items that are used or consumed during Maintenance
Repair Operations. Univ Serial Num USN The unique serial number for
ITEMs that are No Yes individually tracked. Spec 2000 Note: S2000
requires that this attribute be unique across all Items and
Parties. It consists of two parts: Party specific Serial Number and
Party Id (also known as CAGE Code) Note: This attribute will be
null if a non serialized Item is referenced. MAINT LABOR Associate
Party Id An individual who is employed by the enterprise. Yes Yes
The person performing the labor. Certification Cd Uniquely
identifies an Equipment Certification No Yes Maint Event Id MTN
Uniquely identifies a Maintenance Event. Yes Yes Overtime Ind
Indicates if the labor is considered overtime. No No Productive
Hours Tm Actual hours worked by the Associate on this No No
maintenance task. Example: Mechanic scheduled to work four hours on
a maintenance task but had to wait 30 minutes for a required tool
and took one hour for lunch.. Mechanic actually worked 2.5 hours on
the assigned task. Start Dttm The date and time Labor started. Yes
No Stop Dttm The date and time Labor ended. No No MAINT PLAN
DOC(MPD) Maint Plan Doc Id Uniquely identifies a Maintenance Plan
Document. Yes No Source Party Id The unique identifier for any
individual or group of No Yes individuals that is of interest to
the enterprise. The Creator/Issuer of the Maintenance Plan. MAINT
SCHED Equip Event Id ERI Uniquely identifies a Equipment Event. No
Yes This provides a link back to an Equipment Event. This is used
in cases where an Equipment Event prompts deferred maintenance to
be scheduled. A Common instance is where the "master minimum
equipment fly list" (MMEL) specifies that Equipment can be
dispatched provided maintenance is performed within a set period of
time. Equip Id OIN Uniquely identifies an Equipment Instance. No
Yes Maint Sched Id HRI Uniquely identifies an Instance of Scheduled
Yes No Maintenance. MRO Spec Id OII Uniquely identifies a MRO
Specification. No Yes The MRO Spec to be performed. Sched Complete
Dttm The Date and time the Maintenance is scheduled to No No be
completed. Sched Loc Id Uniquely identifies a LOCATION. No Yes The
Location where the Maintenance work is to be performed. Sched Start
Dttm The Date and time the Maintenance is scheduled to No No
commence. Sched Univ Serial Num The unique serial number for ITEMs
that are No Yes individually tracked. Spec 2000 Note: S2000
requires that this attribute be unique across all Items and
Parties. It consists of two parts: Party specific Serial Number and
Party Id (also known as CAGE Code) MAINT STATUS Maint Stat Cd
Uniquely identifies the Maint Status. Yes No Maint Status Desc
Narrative text describing the Maint Status Type. No No MAINT STATUS
HIST Maint Event Id MTN Uniquely identifies a Maintenance Event.
Yes Yes Maint Stat Cd Uniquely identifies the Maint Status. Yes Yes
Maint Status Dttm Date and Time the Maintenance Status is
effective. Yes No MANIFEST Manifest Create Dttm Date and time the
Manifest was generated. No No Manifest Id Uniquely identifies a
Manifest. Yes No MANUFACTURER Manuf Party Id The unique identifier
for a Business. Yes Yes Party that manufactures goods, equipment,
etc. MARKET GROUP Market Group Cd Uniquely identifies a MARKET
GROUP. Yes No Market Group Desc Narrative text describing a market
group. No No Source Org Party Id The unique identifier for an
organization. No Yes The Party providing the information. Example:
Nielsen, IRI, etc. MARKET GROUP Demog Cd The unique code for an
instance of the Yes Yes DEMOGRAPHIC DEMOGRAPHIC entity. Demog Value
Cd A code referencing a specific DEMOGRAPHIC No Yes VALUE for a
given demographic code. Market Group Cd Uniquely identifies a
MARKET GROUP. Yes Yes MARKET GROUP MEMBER Market Group Cd Uniquely
identifies a MARKET GROUP. Yes Yes Member Org Party Id The unique
identifier for an organization. Yes Yes MARKET SEGMENT Model Id The
unique identifier for an instance of the No Yes ANALYTICAL MODEL
entity. Model Run Id An identifier (or sequential number) that
uniquely No Yes describes this particular run of the ANALYTICAL
MODEL. Segment Desc Text that describes an instance of the MARKET
No No SEGMENT entity. Segment Dttm The date and time on which a
SEGMENT was No No generated. Segment Group Id The unique identifier
for an instance of the No Yes MARKET SEGMENT GROUP entity. Segment
Id The unique identifier for an instance of the Yes No MARKET
SEGMENT entity. MARKET SEGMENT Demog Cd The unique code for an
instance of the Yes Yes DEMOGRAPHIC DEMOGRAPHIC entity. Demog Value
Cd A code referencing a specific DEMOGRAPHIC Yes Yes VALUE for a
given demographic code. Segment Id The unique identifier for an
instance of the Yes Yes MARKET SEGMENT entity. MARKET SEGMENT GROUP
Segment Group Desc Textual description for the SEGMENT GROUP. No No
Example: "Top Spenders by decile" Segment Group Id The unique
identifier for an instance of the Yes No MARKET SEGMENT GROUP
entity. MARKETING EXPENSE GL Main Account Num The unique Chart of
Account code for the GL Yes Yes ACCOUNT MAIN ACCOUNT. MATERIAL
SUPPLY AND GL Sub Account Num The unique Chart of Account code for
the GL SUB Yes Yes EQUIP ACCT ACCOUNT. MENU Menu Cd Uniquely
identifies the Menu Type. No Yes Menu Id Uniquely identifies an
ITEM GROUP. Yes Yes The item group to which the object may refer.
This attribute is considered to be mutually exclusive with Item Id.
Uniquely identifies a Menu. MENU ITEM Menu Item Id Unique
Identifier for an Item. Yes Yes A Hospitality-related offer
available for sale to a PARTY(s). MENU ITEM INGREDIENT Ingredient
Item Id Unique Identifier for an Item. Yes Yes One or more
ingredients can be combined to create a Hospitality-related offer
(i.e. Menu item) available for sale to a PARTY(s). Ingredient Qty
Indicate how much of the ingredient is used in the No No menu item.
Note: the quantity will be expressed as a fraction/factor of the
base unit quantity and UOM (unit of measure) as defined in the
Ingredient Item's related Item Trait definition. Menu Item Id
Unique Identifier for an Item. Yes Yes A Hospitality-related offer
available for sale to a PARTY(s). MENU TYPE Menu Cd Uniquely
identifies the Menu Type. Yes No Menu Desc Textual Description for
a Menu Type. No No METROPOLITAN STATISTICAL Msa Cd The unique code
for an instance of the Yes No AREA METROPOLITAN STATISTICAL AREA
entity. Msa Desc Text that describes an instance of the No No
METROPOLITAN STATISTICAL AREA entity. MISCELLANEOUS EXPENSE GL Sub
Account Num The unique Chart of Account code for the GL SUB Yes Yes
ACCT ACCOUNT. MM AUDIO OBJECT MM Audio Object Duration Tm The
length of time for the audio object to run. No No For example: 15
seconds. MM Audio Object Id Unique identifier for a MM Audio Object
Yes Yes MM COMPONENT MM Component Object Id Unique identifier for a
multimedia object. Yes Yes A parent object that groups multiple
child objects. MM Object Id Unique identifier for a multimedia
object. Yes Yes MM IMAGE OBJECT MM Image Object Id Unique
identifier for a MM Image Object. Yes Yes MM Image Resolution Meas
A measurement of the resolution of the MM Image No No Object.
Examples: 600 dpi; 150 dpi MM Image Size Height Meas A description
of the MM Image Object height. No No Examples: 235 pixels; 2
inches, etc. MM Image Size UOM Cd Uniquely identifies a unit of
measure. No Yes The Unit of Measure of the image size. Examples:
pixels; cm, etc. MM Image Size Width Meas A description of the MM
Image Object width. No No Examples: 540 pixels; 3.5 cm, etc. MM
TEXT OBJECT MM Text Object Id Unique identifier for a MM Text
Object Yes Yes MM Text Object Message Txt The actual text message
of the text object. No No MM VIDEO OBJECT MM Video Object Duration
Tm The length of time the video object runs. For No No example: 1
minute 34 seconds. MM Video Object Id Unique identifier for a MM
Video Object Yes Yes MODEL ALGORITHM TYPE Model Algorithm Type Cd A
code used to uniquely identify the type of Yes No technique used
for the model algorithm. Model Algorithm Type Desc A textual
description of the model algorithm type. No No MODEL PURPOSE Model
Purpose Cd A code used to uniquely identify the kinds of Yes No
analysis that can be done using the model. Model Purpose Desc A
textual description of the model purpose. No No MODEL RUN Model Id
The unique identifier for an instance of the Yes Yes ANALYTICAL
MODEL entity. Model Run Dttm The date and time that this particular
analytical No No model was executed. Model Run Id An identifier
that uniquely describes the particular Yes No run of the ANALYTICAL
MODEL. MODEL STATUS Model Status Cd A code used to uniquely
identify the current
status Yes No of the model. Model Status Desc A textual description
of the model status. No No MODEL TYPE Model Type Cd A code used to
uniquely identify the type of model. Yes No Model Type Desc A
textual description of the model type. No No Model Type Name The
name assigned to a model type. No No MRO EQUIPMENT SYSTEM Equip
System Cd ATA DTA ACS Uniquely identifies a MRO Equipment System.
Yes No Equip System Desc Textual Description of a MRO Equipment
System. No No Parent Equip System Cd ATA DTA Uniquely identifies a
MRO Equipment System. No Yes ACS Identifies the next higher level
system that the current system is part of/contained in. MRO
FORECAST Cost Per Event Forecast Amt The Forecasted cost of
Maintenance Events No No involving the Equipment Series during the
Time Period. Equip Series Id ASE AEM Uniquely identifies a
particular series of Yes Yes equipment. Lost Days Forecast Cnt The
Forecasted number of Out Of Service Days No No caused by
Maintenance Events involving the Equipment Series during the Time
Period. Maint Event Forecast Cnt The Forecasted number of
Maintenance Events No No involving the Equipment Series during the
Time Period. Model Id The unique identifier for an instance of the
Yes Yes ANALYTICAL MODEL entity. Model Run Id An identifier that
uniquely describes the particular Yes Yes run of the ANALYTICAL
MODEL. Period End Dt The End Date of a specific time period. Yes No
Period Start Dt The Start Date of a specific time period. No No MRO
HANGAR Location Id Uniquely identifies a LOCATION. Yes Yes MRO
INVENTORY IN Inv Tran Id Uniquely identifies an inventory
transaction. Yes Yes Maint Event Id MTN Uniquely identifies a
Maintenance Event. No Yes MRO INVENTORY OUT Inv Tran Id Uniquely
identifies an inventory transaction. Yes Yes Maint Event Id MTN
Uniquely identifies a Maintenance Event. No Yes MRO ITEM Consumable
Ind Indicates Items that are "used up" or consumed No No during
use. Expendable Ind Indicates Items that are discarded when their
useful No No life is over, or when not performing to spec anymore.
Life Limited Cycles Cnt The number of repaired/reconditioned cycles
No No allowed for this MRO Item before it must be discarded. Life
Limited Tm The total time allowed for this MRO Item to No No
operate before it must be replaced. LRU Ind Indicates if this Item
can be replaced `on the Line` No No (in other words, without taking
the Equipment out of Service) Manuf Part Id MPN or PNR The Item or
Part Number assigned to this Item by No No the Manufacturer. Manuf
Party Id The unique identifier for a Business. No Yes Party that
manufactures goods, equipment, etc. The Company that manufactures
this Item MRO Item Id ASN Unique Identifier for an Item. Yes Yes
Items that are used or consumed during Maintenance Repair
Operations. Repairable Ind Indicates if this Item can be repaired
if it is not No No performing to spec. (Some Items need to be
disposed of instead). Rotable Ind Indicates if this Item can be
repaired/reconditioned No No and made available for re-use. MRO
LABOR SPEC Certification Cd Uniquely identifies an Equipment
Certification Yes Yes Estimated Cost Amt The estimated labor cost
of this type to perform No No this MRO Specification. Job
Classification Cd EPT Uniquely identifies a JOB CLASSIFICATION. Yes
Yes MRO Spec Id OII Uniquely identifies a MRO Specification. Yes
Yes Plan Hours Tm The Amount of Time Individuals with this No No
Qualification/Skill required to labor to perform this MRO
Specification. Plan Qty The Number of Individuals with this
Qualification/ No No Skill required to perform this MRO
Specification. MRO SER ITEM TIME CYCLE Effective Dttm The date and
time this MRO SER ITEM TIME Yes No CYCLE was last updated. Line Num
Uniquely identifies an Item (or Items, if non- No Yes serialized)
involved in a Maintenance Event. References the Maintenance Event
that started the Time/Cycle count (if applicable). Maint Event Id
MTN Uniquely identifies a Maintenance Event. No Yes References the
Maintenance Event that started the Time/Cycle count (if
applicable). Operating Cycle Cnt OPC The total number of cycles
this MRO SER ITEM No No has been in service since this MRO SER ITEM
TIME CYCLE was last updated. Operating Day Cnt ODT The total number
of days this MRO SER ITEM has No No been in service since this MRO
SER ITEM TIME CYCLE was last updated. Operating Tm OTT The total
elapsed time this MRO SER ITEM has No No been in service since this
MRO SER ITEM TIME CYCLE was last updated. Time Cycle Cd TRF
Uniquely identifies an MRO TIME CYCLE. Yes Yes Univ Serial Num USN
The unique serial number for ITEMs that are Yes Yes individually
tracked. Spec 2000 Note: S2000 requires that this attribute be
unique across all Items and Parties. It consists of two parts:
Party specific Serial Number and Party Id (also known as CAGE Code)
MRO SHOP Location Id Uniquely identifies a LOCATION. Yes Yes An MRO
shop and storage location. MRO SPEC (MPD = MII) Do By Dt Specifies
the Date by which a Maintenance Spec is No No to be completed.
Typically used for urgent Safety/Airworthiness directives. Elapsed
Time Estimate Tm Projected total elapsed time estimated to perform
No No the maintenance associated with this MRO SPEC Maintenance
Task. Equip Series Id ASE AEM Uniquely identifies a particular
series of No Yes equipment. The Equipment Series to be maintained.
May be specified in conjunction with a MRO Item. May be null - see
Entity Definition Frequency Cd STE MCV Specifies the maintenance
frequency associated No No with this MRO SPEC Maintenance Task.
Example: 1 = daily, 2 = weekly, 3 = monthly, etc. Maint Plan Doc Id
Uniquely identifies a Maintenance Plan Document. No Yes Maint Task
Id Uniquely identifies a MRO Task. No Yes MRO Item Id ASN Unique
Identifier for an Item. No Yes The MRO Item to be maintained. May
be specified in conjunction with an Equipment Series. May be null -
see Entity Definition MRO Spec Desc STL OCD Textual description of
a MRO Specification. No No MRO Spec Id OII Uniquely identifies a
MRO Specification. Yes No Sched Maint Spec Id If this is an
equivalent BUT NON SCHEDULED No Yes maint spec, pointer to actual
used MAINT SPEC Example: If the Airbus MRO Spec for Framostat
replacement has been replaced by an internal Airline Engineering
Spec, the Airbus Spec will point to the Engineering Spec. Srce
Party Id The unique identifier for any individual or group of No
Yes individuals that is of interest to the enterprise. The
Creator/Issuer of the Maintenance Plan. Note: This attribute will
be null if the MRO Spec is contained (as one of many) in a
Maintenance Plan Document. Srce Party Spec Desc TCD MTD OCD The
Textual Description used by the Source Party No No to refer to this
MRO Spec. Srce Party Spec Id SBN STN MRB The Identifier used by the
Source Party to refer to No No MII MTI this MRO Spec. MRO SPEC
CONTENT Child MRO Spec Id Uniquely identified an MRO Specification.
Yes Yes The MRO Specification that is contained within the Parent
MRO Specification. Parent MRO Spec Id Uniquely identified an MRO
Specification. Yes Yes The Parent MRO Specification that contains 1
or more MRO Specifications. Note: A Parent MRO Specification may
contain other Parent MRO Specifications. MRO STORES Location Id
Uniquely identifies a LOCATION. Yes Yes MRO TASK Maint Task Id
Uniquely identifies a MRO Task. Yes No Task Desc The Textual
Description of the MRO Task. No No Task Name The name given to the
MRO Task. No No MRO TIME CYCLE Time Cycle Cd TRF Uniquely
identifies an MRO TIME CYCLE. Yes No Time Cycle Desc Textual
Description of an MRO TIME CYCLE No No MTBF (MANUF) Line Num
Identifies a specific MTBF Claim for the Item. Yes No MRO Item Id
ASN Unique Identifier for an Item. Yes Yes Items that are used or
consumed during Maintenance Repair Operations. MTBF Desc A textual
description of the MTBF Specification. No No MTBF Qty Mean Time
Between Failures (MTBF) No No specification for an MRO Item
specified by the manufacturer. This can be defined in terms of
hours of operation, use cycles, etc. The Claimed MTBF measure.
Example: 10,000 cycles, 1400 hours, etc. UOM Cd Uniquely identifies
a unit of measure. No Yes MULTI ITEM Equip System Cd ATA DTA ACS
Uniquely identifies a MRO Equipment System. No Yes Multi Item Id
Unique Identifier for an Item. Yes Yes Identifies an Item which is
comprised of other Items. See MULTI ITEM CONTENT for the "bill of
materials" Items which are included. Multi Item Type Cd Uniquely
identifies a Multi Item Type. No Yes MULTI ITEM CONTENT Item
Content Qty The quantity of this Item contained in the Multi No No
Item. Item Id Unique Identifier for an Item. Yes Yes A component
(child) Item of a Multi Item. Multi Item Id Unique Identifier for
an Item. Yes Yes Identifies an Item which is comprised of other
Items. See MULTI ITEM CONTENT for the "bill of materials" Items
which are included. MULTI ITEM TYPE Multi Item Type Cd Uniquely
identifies a Multi Item Type. Yes No Multi Item Type Desc Textual
Description of a Multi Item Type. No No MULTIMEDIA GROUP MM Group
Desc A description of a multimedia group. No No MM Group Id A
unique value for a multimedia group. Yes No MULTIMEDIA GROUP OBJECT
MM Group Id A unique value for a multimedia group. Yes Yes XREF MM
Object Id Unique identifier for a multimedia object. Yes Yes
MULTIMEDIA OBJECT Item Group Id Uniquely identifies an ITEM GROUP.
No Yes The item group to which the object may refer. This attribute
is considered to be mutually exclusive with Item Id. Item Id Unique
Identifier for an Item. No Yes MM Object Create Dt The date the
object was created. No No MM Object Desc A textual description
providing information about No No the object. For instance, Left
side-bar frame in the home page or Men's white full sleeves t-shirt
logo. MM Object Id Unique identifier for a multimedia object. Yes
No MM Object Name The name given to an object such as "picture of
No No Earth" or "left side bar". MM Object Type Cd A unique code
identifying the class or kind of No Yes object. A subtype
discriminator. MM Source Id A unique identifier for the multimedia
source. No Yes MULTIMEDIA SOURCE MM Source Creator Party Id The
unique identifier for any individual or group of No Yes individuals
that is of interest to the enterprise. The creator of the
multimedia source. MM Source Desc A description of the multimedia
source. No No MM Source Id A unique identifier for the multimedia
source. Yes No MM Source Name A name given to this multimedia
source. No No MM Source Storage Location Txt A text description of
the storage location of this No No multimedia source. MM Source
Type Cd A unique code to identify the class or kind of No Yes
multimedia. May be used as a subtype discriminator. MULTIMEDIA TYPE
MM Type Cd A unique code to identify the class or kind of Yes No
multimedia. May be used as a subtype discriminator. MM Type Desc A
description of the multimedia type. No No
NAICS NAICS Cd A six digit code for the North American Industry Yes
No Classification System. NAICS was developed jointly by the U.S.,
Canada, and Mexico to provide new comparability in statistics about
business activity across North America. NAICS Desc A textual
description of the code. No No NAME TYPE Name Type Cd A unique code
for the type of name that this Yes No individual or organization
could have such as `doing business as` (dba), legal name, alias,
phonetics, etc. Name Type Desc The description of the code such as
`doing business No No as`, legal name, alias, phonetic name.
NAVIGATION LEVEL Nav Level Desc Description of the NAVIGATION LEVEL
or the No No name of the levels in the hierarchical structure(s) of
the web site that the shopper will browse down through to get to
product-specific web pages. Example: Department Level, Product
Category Level, Product Sub Category Level, etc. Nav Level Id The
unique identifier for an instance of the Yes No NAVIGATION LEVEL
entity. Parent Nav Level Id Allows for a multi-level hierarchical
structure. No Yes NON EMPLOYEE DIRECT GL Sub Account Num The unique
Chart of Account code for the GL SUB Yes Yes EXPNS ACCT ACCOUNT.
NON PAYROLL TAX ACCT GL Sub Account Num The unique Chart of Account
code for the GL SUB Yes Yes ACCOUNT. NON REVENUE Payment Tran Id
Uniquely identifies a Payment. Yes Yes NON STD MAINT MRO Spec Id
OII Uniquely identifies a MRO Specification. Yes Yes NON TRANSIT
STATE Piece Num Uniquely identifies a PIECE contained in a Yes Yes
SHIPMENT. This can often be thought of as a "Tracking Number" Start
Event Id A unique identifier for a SHIPPING EVENT. Yes Yes The
event that triggers the start of the current state. NONCURRENT
LIABILITY GL Main Account Num The unique Chart of Account code for
the GL Yes Yes ACCOUNT MAIN ACCOUNT. Noncurrent Liab Acct Type Cd
The unique code assigned to the NONCURRENT No Yes LIABILITY ACCT
TYPE. Types of non-current liabilities include deferred income
taxes, long-term debt and reserves. NONCURRENT LIABILITY Noncurrent
Liab Acct Type Cd The unique code assigned to the NONCURRENT Yes No
ACCT TYPE LIABILITY ACCT TYPE. Types of non-current liabilities
include deferred income taxes, long-term debt and reserves.
Noncurrent Liab Acct Type Desc The description of the NONCURRENT No
No LIABILITY ACCT TYPE. NONDEPRECIABLE ASSET GL Main Account Num
The unique Chart of Account code for the GL Yes Yes ACCOUNT MAIN
ACCOUNT. NONDEPRECIABLE ASSET NonDepreciable Asset Type Cd The code
assigned to a NONDEPRECIABLE Yes No TYPE ASSET TYPE. NonDepreciable
Asset Type Desc The description of the NONDEPRECIABLE No No ASSET
TYPE. NONDEPRECIABLE FIXED NonDepreciable Asset Type Cd The code
assigned to a NONDEPRECIABLE No Yes ASSET ASSET TYPE.
NonDepreciable Fixed Asset Id A unique identifier for an asset held
by the Yes Yes organization. NONDIVIDEND EQUITY GL Main Account Num
The unique Chart of Account code for the GL Yes Yes ACCOUNT MAIN
ACCOUNT. Nondividnd Eqty Acct Type Cd The unique code assigned to
the NONDIVIDEND No Yes EQUITY ACCOUNT type. Types of non-dividend
equity accounts include retained earnings, treasury stock and
foreign currency adjustments. NONDIVIDEND EQUITY ACCT Nondividnd
Eqty Acct Type Cd The unique code assigned to the NONDIVIDEND Yes
No TYPE EQUITY ACCOUNT type. Types of non-dividend equity accounts
include retained earnings, treasury stock and foreign currency
adjustments. Nondividnd Eqty Acct Type Desc The description of the
NONDIVIDEND EQUITY No No ACCOUNT type. NONPROFIT ORGANIZATION
Nonprofit Party Id The unique identifier for a Business. Yes Yes
Any organization that operates as a not-for-profit business.
NONVOTING STOCK GL Main Account Num The unique Chart of Account
code for the GL Yes Yes ACCOUNT MAIN ACCOUNT. NSCM NSCM Cd MFR ROC
SPL The NSCM Code (NATO Supply Code for Yes No Manufacturers) is
code used to identify non-U.S. Supply companies. (CAGE is the US
Equivalent). NSCM Name The Name assigned to the NSCM Party. No No
OnD BOOKING CURVE Booking Class Cd The booking class code
associated with this Yes Yes FORECAST particular booking, (i.e. F,
Y, M, etc.). Days To Dept Cnt A designated point in time across the
booking Yes Yes history of a flight at which key metrics for a
flight are recorded. Usually a flight is made available for booking
by the inventory system 365 days in advance. As the flight
departure date nears, the metrics are recorded more frequently and
they are spaced further apart during the early part of a flight's
booking life. Flight Product Id Unique Identifier for an Item. Yes
Yes A distance based TRAVEL PRODUCT that is defined by Origination
and Destination (O&D), weekday of departure and time of
departure. An Airline Flight. Forecast Revenue Amt The amount of
PRODUCT revenue forecasted. No No Forecast Seats Available Cnt The
number of available seats forecasted.. No No Forecast Seats Booked
Cnt The number of booked seats forecasted. No No Location Id
Uniquely identifies a LOCATION. Yes Yes Model Id The unique
identifier for an instance of the Yes Yes ANALYTICAL MODEL entity.
Model Run Id An identifier (or sequential number) that uniquely Yes
Yes describes this particular run of the ANALYTICAL MODEL. Sched
Seg Depart Dttm The scheduled departure date and time of a Yes Yes
SEGMENT. Note: This departure date and time is usually identical to
the departure date and time of the first LEG of the SEGMENT. OnD
PAIR Destination Facility Id Uniquely identifies a LOCATION. Yes
Yes Origin Facility Id Uniquely identifies a LOCATION. Yes Yes OnD
PRODUCT Actual Distance Meas The actual travel distance between the
two No No TRAVEL FACILITYs. Award Distance Meas The number of base
LOYALTY ACCOUNT units No No awarded for this OnD PRODUCT.
Destination Facility Id Uniquely identifies a LOCATION. No Yes OnD
Product Id Unique Identifier for an Item. Yes Yes A distance based
TRAVEL PRODUCT that is defined by Origination and Destination
(O&D), weekday of departure and time of departure. OnD Product
Type Cd A code the identifies the type of OnD PRODUCT No Yes One
Way Ind Indicates if this is a one way product. No No Origin
Facility Id Uniquely identifies a LOCATION. No Yes Return Ind
Indicates if this is a return trip product, where the No No
passenger travels from an origin to a destination, and then back
again to their original origin. OnD PRODUCT TYPE OnD Product Type
Cd A code the identifies the type of OnD PRODUCT Yes No OnD Product
Type Desc A textual description of the type of OnD No No PRODUCT
OnD SALES FORECAST Actual Qty DD The actual quantity of PRODUCTs.
No No This is a DERIVED DATA (DD) element. The actual atomic level
information is in the PURCHASE Subject Area. Actual Revenue Amt DD
The actual amount of revenue received for No No PRODUCTs. This is a
DERIVED DATA (DD) element. The actual atomic level information is
in the PURCHASE subject area. Actual Sales Amt DD The amount of
ITEM sales that actually occurred. No No This is a DERIVED DATA
(DD) element. Booking Class Cd The booking class code associated
with this Yes Yes particular booking, (i.e. F, Y, M, etc.).
Forecast Qty The quantity of PRODUCTs forecasted.. No No Forecast
Revenue Amt The amount of PRODUCT revenue forecasted. No No
Forecast Sales Amt The amount of ITEM sales forecasted. No No
Forecast Sales End Dt The end date of the sales forecast. Yes No
Item Id Unique Identifier for an Item. Yes Yes Model Id The unique
identifier for an instance of the Yes Yes ANALYTICAL MODEL entity.
Model Run Id An identifier (or sequential number) that uniquely Yes
Yes describes this particular run of the ANALYTICAL MODEL. Period
End Dt The End Date of a specific time period. Yes No Period Start
Dt The Start Date of a specific time period. No No OnD TIMETABLE
Arrival Tm The arrival time published in the schedule for a No No
specific OnD. Arrival Week Day Id Uniquely identifies the day of
the week (1-7) No Yes Departure Tm The scheduled time of departure
for a flight as No No found in the OnD SCHEDULE entity. Departure
Week Day Id Uniquely identifies the day of the week (1-7) Yes Yes
Destination Facility Id Uniquely identifies a LOCATION. Yes Yes
Equip Series Id ASE AEM Uniquely identifies a particular series of
No Yes equipment. Flight Num DFN A unique identifier assigned to a
Flight scheduled Yes Yes for generating revenue and utilized by the
general public. Origin Facility Id Uniquely identifies a LOCATION.
Yes Yes OPERATING EXPENSE GL Main Account Num The unique Chart of
Account code for the GL Yes Yes ACCOUNT MAIN ACCOUNT. Operating
Expns Acct Type Cd The unique code assigned to the OPERATING No Yes
EXPENSE ACCOUNT TYPE. Operating expenses include marketing, general
and administrative, research and development, facilities and
others. OPERATING EXPENSE Operating Expns Acct Type Cd The unique
code assigned to the OPERATING Yes No ACCOUNT TYPE EXPENSE ACCOUNT
TYPE. Operating expenses include marketing, general and
administrative, research and development, facilities and others.
Operating Expns Acct Type Desc The description of the OPERATING
EXPENSE No No ACCOUNT TYPE. OPERATING SYSTEM Operating System Cd
Code that identifies the computer operating system Yes No being
used Operating System Name The name of the computer operating
system being No No used Operating System Version Num The release
version of the computer operating No No system being used.
OPERATIONS EQUIP Equip Id OIN Uniquely identifies an Equipment
Instance. Yes Yes OPS EQUIP USAGE End Dttm Date and Time that marks
the end of the allocation No No of the Tool to the Maintenance
Event. Equip Id OIN Uniquely identifies an Equipment Instance. Yes
Yes Maint Event Id MTN Uniquely identifies a Maintenance Event. Yes
Yes Start Dttm Date and Time that marks the beginning of the No No
allocation of the Tool to the Maintenance Event. Usage Tm The
amount of time that the tool was actually in No No use for a
specific Maint Event. Note: this may not be the same as the
difference between the Start and End dates and times. ORGANIZATION
Org Party Id The unique identifier for an organization. Yes Yes Org
Type Cd A unique code used to identify the types of an No Yes
organization. Parent Org Party Id The unique identifier for an
organization. Permits No Yes setting up a hierarchy for
organizations. Example: A subsidiary owned by the parent
enterprise. ORGANIZATION NAME Name Type Cd A unique code for the
type of name that this Yes Yes individual or organization could
have such as `doing business as` (dba), legal name, alias,
phonetics, etc. Org Name Desc A text description of the
organization name. No No Org Name MFN RON WHO The name for the
organization such as Los Angeles No No Coin Club, Oakwood Country
Club, Coca Cola, Prime Rate Bank. Org Party Id The unique
identifier for an organization. Yes Yes ORGANIZATION TYPE Org Type
Cd A unique code used to identify the types of
an Yes No organization. Org Type Desc A description of the
ORGANIZATION TYPE. No No OTHER ASSET ACCOUNT GL Main Account Num
The unique Chart of Account code for the GL Yes Yes MAIN ACCOUNT.
Other Asset Account Party Id The unique identifier for any
individual or group of No Yes individuals that is of interest to
the enterprise. The PARTY that owes your enterprise money. Other
Asset Account Type Cd The unique code assigned to the OTHER ASSET
No Yes ACCOUNT TYPE. For example: investments, deferred charges or
intangible asset. OTHER ASSET ACCOUNT TYPE Other Asset Account Type
Cd The unique code assigned to the OTHER ASSET Yes No ACCOUNT TYPE.
For example: investments, deferred charges or intangible asset.
Other Asset Account Type Desc The description of the OTHER ASSET No
No ACCOUNT TYPE. OTHER CURRENT ASSET GL Main Account Num The unique
Chart of Account code for the GL Yes Yes ACCOUNT MAIN ACCOUNT.
OTHER EXPENSE ACCOUNT GL Main Account Num The unique Chart of
Account code for the GL Yes Yes MAIN ACCOUNT. OTHER INVOICE EXPENSE
AP Invoice Id A number representing a unique identifier for a Yes
Yes INVOICE. OTHER OP EXPENSE GL Main Account Num The unique Chart
of Account code for the GL Yes Yes ACCOUNT MAIN ACCOUNT. OTHER
REVENUE ACCOUNT GL Main Account Num The unique Chart of Account
code for the GL Yes Yes MAIN ACCOUNT. OUT OF SVC REASON Out Of Svc
Rsn Cd Uniquely identifies a Reason for Removing Yes No Equipment
from Service. Out Of Svc Rsn Desc Textual description of a Reason
for Removing No No Equipment from Service. OUTBOUND TRANSACTION Inv
Tran Id Uniquely identifies an inventory transaction. Yes Yes
Shipment Num Uniquely identifies a SHIPMENT. No Yes Optional.
Mainly to be used if an external party is transporting the
inventory. PA DRAFT INVOICE PA Draft Invoice Dttm The date and time
this PA DRAFT INVOICE was No No created. PA Draft Invoice Id A
number representing a unique identifier for a Yes Yes INVOICE.
Project Id The unique identifier for the PROJECT. No Yes PA DRAFT
INVOICE LINE PA Draft Inv Ln Approve Dttm The calendar date and
time the PA Draft Invoice No No Line was approved. PA Draft Inv Ln
Bill Thru Dttm The calendar date and time indicating the billing No
No cut off date for the PA Draft Invoice Line. PA Draft Inv Ln Dttm
The calendar date and time a PA Draft Invoice Line Yes No was
created. PA Draft Inv Ln Num A number representing a unique
identifier for a PA Yes No Draft Invoice Line. PA Draft Invoice Id
A number representing a unique identifier for a Yes Yes INVOICE.
Proj Task Resource Id The unique identifier assigned to a Project
Task No Yes Resource. Proj Task Resource Start Dttm The calendar
date and time a PROJECT TASK No Yes RESOURCE ASSIGN started.
Project Id The unique identifier for the PROJECT. No Yes Project
Task Start Dttm The calendar date and time a PROJECT TASK No Yes
started. Task Id The unique identifier assigned to a TASK. No Yes
PA DRAFT INVOICE LINE PA Draft Inv Line Amount Dttm The calendar
date and time a PA DRAFT No No AMOUNT INVOICE LINE AMOUNT was
created. PA Draft Inv Line Global Amt The amount related to the
specified INVOICE and No No the invoice amount type code, in global
currency. PA Draft Inv Line Local Amt The amount related to the
specified INVOICE and No No the invoice amount type code, in local
accounting currency. PA Draft Inv Line Trans Amt The amount related
to the specified INVOICE and No No the invoice amount type code, in
transaction currency. PA Draft Inv Ln Dttm The calendar date and
time a PA DRAFT Yes Yes INVOICE LINE was created. PA Draft Inv Ln
Num A number representing a unique identifier for a PA Yes Yes
DRAFT INVOICE LINE. PA Draft Invoice Id A number representing a
unique identifier for a Yes Yes INVOICE. PA Invoice Amount Type Cd
The code for the type of INVOICE AMOUNT Yes Yes TYPE. Examples are:
Invoice original amount Unit price Invoice total amount Freight
invoice total amount Tax amount Discount amount Paid amount Unpaid
amount etc. PACKAGING ITEM Packaging Item Id Unique Identifier for
an Item. Yes Yes This attribute identifies Items that can be used
for packaging, such as boxes, pallets or containers used for
storing, moving and/or shipping ITEMs. Packaging Type Cd Uniquely
identifies the Packaging Type. No Yes Returnable Ind An indicator
that identifies that a package or No No container is returnable.
PACKAGING TYPE Packaging Type Cd Uniquely identifies the Packaging
Type. Yes No Packaging Type Desc Narrative text describing the
Packaging Type. No No PAGE POSITION Page Position Cd A code used
for identifying the positions on a page. Yes No Page Position Desc
Description of the page position. No No PAGE TYPE Page Type Cd Code
that identifies a particular type of PAGE. Yes No Page Type Desc
Textual description of this particular type of No No PAGE. PART
INSTALL(IPT) Part Install Event Id HRI or MTN Uniquely identifies a
Maintenance Event. Yes Yes Part Remove Event Id HRI or MTN Uniquely
identifies a Maintenance Event. No Yes PART REMOVE(PAR) Part Remove
Event Id HRI or MTN Uniquely identifies a Maintenance Event. Yes
Yes PART REPAIR(WPS) Maint Event Id MTN Uniquely identifies a
Maintenance Event. Yes Yes PARTNER AWARD Award Voucher Id The
identifier of a loyalty award or certificate Yes Yes awarded to a
customer account. PARTNER EARNING Event Dttm The date and time that
a loyalty event occurred Yes Yes Loyalty Account Id Uniquely
identifies an ACCOUNT. Yes Yes Partner Party Id The unique
identifier for an external organization. No Yes Travel Product Id
Unique Identifier for an Item. No Yes A Travel-related offer
available for sale to a PARTY(s). PARTNER PRODUCT Partner Party Id
The unique identifier for an external organization. Yes Yes Travel
Product Id Unique Identifier for an Item. Yes Yes A Travel-related
offer available for sale to a PARTY(s). PARTY Credit Rating Cd
Uniquely identifies a CREDIT RATING. No Yes Party First Purchase Dt
The date the PARTY first purchased a product or No No service. This
attribute is only needed if all purchase history is not retained.
Party Id The unique identifier for any individual or group of Yes
No individuals that is of interest to the enterprise. Party Info
Source Type Cd A code used to uniquely identify how/where the No
Yes first information about the existence of a Party was obtained.
Party Start Dt The date this party first became of interest to the
No No enterprise. Party Type Cd A code used to uniquely identify
the sub-type No Yes discriminator for a party. Valid sub-type
occurrences are INDIVIDUAL, ORGANIZATION and HOUSEHOLD. PARTY
ADDRESS Address Id A number used to uniquely identify an ADDRESS.
Yes Yes Address Usage Cd A code used to uniquely identify the
ADDRESS Yes Yes USAGE. Default Ind In the case of multiple
ADDRESSes for the same No No usage, indicates the default one to
use. Party Id The unique identifier for any individual or group of
Yes Yes individuals that is of interest to the enterprise. PARTY
AGREEMENT ROLE Agreement Id Uniquely identifies an AGREEMENT. Yes
Yes Party Id The unique identifier for any individual or group of
Yes Yes individuals that is of interest to the enterprise. Party
Role Cd Uniquely identifies the PARTY ROLE. Yes Yes PARTY CHANNEL
Channel Party Id The unique identifier for any individual or group
of Yes Yes individuals that is of interest to the enterprise. In
this context this is the Party who uses the Channel.. Channel Type
Cd The code assigned to the CHANNEL. Example: Yes Yes Point of Sale
- POS, Internet, call center, mail order, etc. Channel Usage Type
Cd A code for classifying the usage of channels. For Yes Yes
example, marketing, sales, electronic, etc. Party Channel End Dttm
The date this association ended. No No Party Channel Start Dttm The
date this Party is associated with this Channel Yes No for this
specific usage. PARTY DEMOGRAPHIC Demog Cd The unique code for an
instance of the Yes Yes DEMOGRAPHIC entity. Demog Value Cd A code
referencing a specific DEMOGRAPHIC No Yes VALUE for a given
demographic code. Party Id The unique identifier for any individual
or group of Yes Yes individuals that is of interest to the
enterprise. PARTY GROUP Parent Party Group Id The unique identifier
for the party group that is the No Yes hierarchical parent to this
party group. This provides for roll ups from one group to another.
Party Group Desc The description of the group of parties. No No
Party Group Id The unique identifier for the grouping of parties.
Yes No Party Group Name A short name of the group of parties. No No
Party Group Reason Type Cd The reason this grouping of parties was
created No Yes such as for vendor group or customer group. Party
Group Start Dttm The date this group was created. No No PARTY GROUP
REASON TYPE Party Group Reason Type Cd The reason this grouping of
parties was created Yes No such as for vendor group or customer
group. Party Group Reason Type Desc The description of the code. No
No PARTY IDENTIFICATION Party Id The unique identifier for any
individual or group of Yes Yes individuals that is of interest to
the enterprise. Party Identification Num The numbers assigned to a
party for identification No No purposes, as specified by the Party
Identification Type Cd. This will be the Social Security Number,
Passport Identification, Driver's License, Federal Tax
Identification Number, National Identity Card Number, Etc. Party
Identification Type Cd A code used to uniquely identify the types
of legal Yes Yes jurisdiction identification that may be used by a
party. Example: SSN = Social Security Number, PASSP = Passport
Identification, DRIV = Driver's License, FTIN = Federal Tax
Identification Number, NICN = National Identity Card Number. PARTY
IDENTIFICATION TYPE Party Identification Type Cd A code used to
uniquely identify the types of legal Yes No jurisdiction
identification that may be used by a party. Example: SSN = Social
Security Number, PASSP = Passport Identification, DRIV = Driver's
License, FTIN = Federal Tax Identification Number, NICN = National
Identity Card Number.
Party Identification Type Desc A textual description of a Party
Identification Type No No Cd. Party Identification Type Name The
name assigned to a Party Identification Type. No No Examples:
Social Security Number Passport Identification Driver's License
Federal Tax Identification Number National Identity Card Number.
PARTY INFO SOURCE TYPE Party Info Source Desc A textual description
of the party info source. No No Party Info Source Name The name
assigned to a party info source. No No Party Info Source Type Cd A
code used to uniquely identify how/where the Yes No first
information about the existence of a Party was obtained. PARTY
LIMIT Party Limit Amt The amount of the credit limit for this
party. No No Party Limit Currency Cd The code assigned to a
CURRENCY. No Yes Party Limit End Dttm The date when this limit is
no longer effective. No No May be null. Party Limit Party Id The
unique identifier for any individual or group of Yes Yes
individuals that is of interest to the enterprise. In this context
this is the Party who has the described limit. Party Limit Start
Dttm The date when this limit was effective for this Yes No party.
Party Limit Type Cd A code for the type of credit limit such as
credit Yes Yes limit, credit limit per order, credit limit per
site. PARTY PARTY GROUP Party Group Id The unique identifier for
the grouping of parties. Yes Yes Party Group Party Id The unique
identifier for any individual or group of Yes Yes individuals that
is of interest to the enterprise. In this context this is the Party
that belongs to this Party Group. Party Party Group End Dttm The
date this Party- Group association ended. No No Party Party Group
Start Dttm The date this Party- Group association started. Yes No
PARTY PARTY RELATIONSHIP Party Rel Status Reason Cd A code used to
uniquely identify a reason for a No Yes party relationship status
type. Party Rel Status Type Cd A code used to uniquely identify a
party No Yes relationship classification. Party Relationship Role
Cd A Unique identifier for the role that one party can Yes Yes have
with another party. Related Party Id The identifier for a party,
individual, organization Yes Yes or household that is related to
another party. Relates Party Id The identifier for a party,
individual, organization Yes Yes or household, that relates to
another party. PARTY PRIVACY PREFERENCE Party Privacy Preference
Num Uniquely identifies a party's preference. This is Yes No
handled like a line number as in purchase orders - one line number
for each preference. Privacy Authorizing Party Id The party
authorizing the privacy option, for No Yes example, a parent
consenting for a child; an adult consenting for him or herself.
Privacy Data Cd Uniquely identifies the privacy data. No Yes
Privacy Data Usage Cd Uniquely identifies the usage of privacy
data. No Yes Privacy Preference Ind The privacy preference.
Examples: Y - the No No information is protected and private; N -
the information is not protected. Privacy Preference Party Id The
party to whom the privacy preference applies. Yes Yes PARTY PROJECT
ROLE Party Project Role Cd The code assigned to the role of a party
who is Yes No associated with a project. Party Project Role Desc
The text describing the role of a PARTY who is No No associated
with a project. PARTY PROJECT TASK ROLE Party Project Task Role Cd
The code assigned to the role of an associate that is Yes No on a
PROJECT. Party Project Task Role Desc The text describing the role
of an associate that is No No on a PROJECT. PARTY REL STATUS REASON
Party Rel Status Reason Cd A code used to uniquely identify a
reason for a Yes No party relationship status type. Party Rel
Status Reason Desc A textual description of a reason for a party No
No relationship status type. PARTY REL STATUS TYPE Party Rel Status
Type Cd A code used to uniquely identify a party Yes No
relationship classification. Party Rel Status Type Desc A textual
description for the Party Rel Status Type No No Cd. PARTY
RELATIONSHIP ROLE Party Relationship Role Cd A Unique identifier
for the role that one party can Yes No have with another party.
Party Relationship Role Desc A textual description for a Party
Relationship Role. No No PARTY ROLE Party Role Cd Uniquely
identifies the PARTY ROLE. Yes No Party Role Desc Narrative text
describing the PARTY ROLE. No No PARTY SCORE Model Id The unique
identifier for an instance of the Yes Yes ANALYTICAL MODEL entity.
Model Run Id An identifier that uniquely describes the particular
Yes Yes run of the ANALYTICAL MODEL. Party Id The unique identifier
for any individual or group of Yes Yes individuals that is of
interest to the enterprise. Party Score Val The actual score
produced for the PARTY by the No No ANALYTICAL MODEL. Example: Jim
Smith has a `customer profitability` score of 7; Acme Supplies has
an `on-time delivery` score of 3. PARTY SEGMENT Party Id The unique
identifier for any individual or group of Yes Yes individuals that
is of interest to the enterprise. Segment Id The unique identifier
for an instance of the Yes Yes MARKET SEGMENT entity. PARTY
SHIPMENT ROLE Party Id The unique identifier for any individual or
group of Yes Yes individuals that is of interest to the enterprise.
Party Role Cd Uniquely identifies the PARTY ROLE. Yes Yes Shipment
Num Uniquely identifies a SHIPMENT. Yes Yes PARTY STATUS Party
Status Cd Uniquely defines a Party Status. Yes No Party Status Desc
Textual description for a Party Status. No No PARTY STATUS HIST
Party Id The unique identifier for any individual or group of Yes
Yes individuals that is of interest to the enterprise. The Party
the Status applies to. Party Status Cd Uniquely defines a Party
Status. Yes Yes Status Dt The effective date of the status. Yes No
PARTY TRAN ROLE Party Id The unique identifier for an instance of
the PARTY Yes Yes entity. Party Role Cd A unique identifier for an
instance of the PARTY Yes Yes ROLE entity. Example: 1- Person
Making the reservation, 2- Person for whom the reservation is being
made, 3- Person paying for the reservation, etc. Travel Transaction
Id A unique identifier for this TRAVEL Yes Yes TRANSACTION. PARTY
TYPE Party Type Cd A code used to uniquely identify the sub-type
Yes No discriminator for a party. Valid sub-type occurrences are
INDIVIDUAL, ORGANIZATION and HOUSEHOLD. Party Type Desc A textual
description for a party type. No No PASSENGER CONFIG Equipment
Model Cd AMC AET A model code for a piece of equipment - typically
No Yes provided by the Manufacturer. Manuf Party Id The unique
identifier for a Business. No Yes Party that manufactures goods,
equipment, etc. Passenger Config Id Uniquely identifies a specific
passenger Yes No configuration. PASSENGER TRAVEL Passenger Travel
Type Cd A code the identifies the type of PASSENGER No Yes PROVIDER
TRAVEL PROVIDER Product Provider Id The unique identifier for an
external organization. Yes Yes Identifies the Organization that
provides a Product. PASSENGER TRAVEL TYPE Passenger Travel Type Cd
A code the identifies the type of PASSENGER Yes No TRAVEL PROVIDER
Passenger Travel Type Desc A textual description of the type of
PASSENGER No No TRAVEL PROVIDER PATENTS ACCOUNT GL Main Account Num
The unique Chart of Account code for the GL Yes Yes MAIN ACCOUNT.
PAYMENT Approval Status Cd Unique identifier for an APPROVAL
STATUS. No Yes Credit Account Id Uniquely identifies an ACCOUNT. No
Yes An account used to grouped unpaid (credit) purchases, and
credited when payment is applied. Note: This attribute is not used
in cases where the customer does not have a pre-established
account. Debit Account Id Uniquely identifies an ACCOUNT. No Yes
Used to indicate the account used to make the payment (could be a
credit card, checking account, etc.). Not used if payment was in
cash. Deposit Ind Indicates if the PAYMENT was a deposit (or pre-
No No payment) towards a PURCHASE ITEM Paying Party Id The unique
identifier for any individual or group of No Yes individuals that
is of interest to the enterprise. The Party making the actual
Payment. Payment Amt The amount paid in conjunction with this No No
PAYMENT entity. NOTE: Since the payment may be allocated to
multiple transactions, this amount MAY be redundant in some
environments - however, it may still be of use to determine if
under or over allocation of the payment were made. Payment Dttm The
date (and time) the payment was received for No No this PAYMENT
entity. Payment Tran Id Uniquely identifies a Payment. Yes No
Payment Type Cd Uniquely identifies a payment type. No Yes Payment
Waive Amt The amount of money waived by the enterprise at No No the
time of payment Payment Waive Ind Indicates if the part or the
whole of the PAYMENT No No was waived as a complimentary gesture by
the enterprise Purchase Tran Id A unique identifier for this TRAVEL
No Yes TRANSACTION. Settlement Dttm This attribute is the date and
time when a No No PAYMENT is finally received (settled) by the
travel provider. PAYMENT BANK DRAFT Bank Draft Id The primary key
to the BANK DRAFT entity. Yes Yes ASSIGN Payment Id Uniquely
identifies a Payment. Yes Yes PAYMENT METHOD TYPE Payment Method
Type Cd Contains list or account PAYMENT METHOD Yes No TYPEs.
Payment Method Type Desc A description of the PAYMENT METHOD TYPE
No No code. Payment Method Type Name Payment Method Name. No No
PAYMENT PARTY Payment Id Uniquely identifies a Payment. Yes Yes
Payment Party Dttm The calendar date and time a Payment PARTY No No
authorized a PAYMENT. Payment Party Id The unique identifier for
any individual or group of Yes Yes individuals that is of interest
to the enterprise. Payment Party Role Cd The code assigned to a
Payment Party Role. Yes Yes PAYMENT PARTY ROLE Payment Party Role
Cd A unique identifier for the role that one PARTY Yes No can have
with the PAYMENT. Payment Party Role Desc A textual description for
a PAYMENT PARTY No No ROLE. PAYMENT PRIORITY TYPE Payment Priority
Type Cd A classification of the priority level that one vendor Yes
No has in relation to another vendor for a PAYMENT. This is the
order in which vendors get paid first. Examples: first, second,
third, etc. Payment Priority Type Desc A description of the code.
No No PAYMENT PROCESS TYPE Payment Process Type Cd The code used to
uniquely identify the PAYMENT Yes No PROCESS TYPE. Payment Process
Type Desc A description of the PAYMENT PROCESS TYPE No No code.
PAYMENT SCHEDULE Consolidated Inv Id A number representing a unique
identifier for a No Yes CONSOLIDATED INVOICE.
Invoice Id A number representing a unique identifier for a No Yes
INVOICE. Payment Schedule Id A number representing a unique
identifier for a Yes No PAYMENT SCHEDULE. Payment Term Type Cd
Uniquely identifies the AGREEMENT TERM No Yes TYPE. Identifies the
Payment Term Type. PAYMENT SCHEDULE Payment Sched Amount Dttm The
date and time the PAYMENT SCHEDULE Yes No AMOUNT amount was
created. Payment Sched Amount Due Dttm The date the scheduled
payment amount is due. No No Payment Sched Amount Globl Amt The
monetary amount of the scheduled payment in No No the global
currency. Payment Sched Amount Local Amt The monetary amount of the
scheduled payment in No No the currency of the local accounting
books. Payment Sched Amount Trans Amt The monetary amount of the
scheduled payment in No No the transaction currency. The Currency
Cd associated with the transaction is specified in the PAYMENT
entity. Payment Sched Amount Type Cd A code for the type of
collection amount. Yes Yes For example: Adjusted Amt Applied Amt
Credited Amt In Dispute Amt Discount Earned Taxed Amt Discount
Unearned Taxed Amt Last Promise Amt Originally Due Amt Pending
Adjustment Amt Remaining Due Amt. Payment Schedule Id A number
representing a unique identifier for a Yes Yes PAYMENT SCHEDULE.
PAYMENT SCHEDULE Payment Sched Amount Type Cd A code for the type
of collection amount. Yes No AMOUNT TYPE For example: Adjusted Amt
Applied Amt Credited Amt In Dispute Amt Discount Earned Taxed Amt
Discount Unearned Taxed Amt Last Promise Amt Originally Due Amt
Pending Adjustment Amt Remaining Due Amt. Payment Sched Amount Type
Desc A description of the PAYMENT SCHEDULE No No AMOUNT TYPE code.
PAYMENT SCHEDULE Payment Id Uniquely identifies a Payment. Yes Yes
PAYMENT Payment Schedule Id A number representing a unique
identifier for a Yes Yes PAYMENT SCHEDULE. PAYMENT STATUS Payment
Id Uniquely identifies a Payment. Yes Yes Payment Status Comment
Txt Free form text that may be used to further describe No No the
status. For example, if the PAYMENT was reversed, comments may be
entered to further describe the reversal reason. Payment Status
Dttm The date and time the status was created for the Yes No
PAYMENT. PAYMENT STATUS can change over time, for example be
Approved but later Reversed. Payment Status Reason Type Cd The
unique code why the receipt was reversed. No Yes Payment Status
Type Cd The code used to uniquely identify the PAYMENT Yes Yes
STATUS TYPE. PAYMENT STATUS REASON Payment Status Reason Type Cd
The unique code associated with the reason for a Yes No TYPE
PAYMENT STATUS TYPE. Paymnt Status Reason Type Desc Text describing
the reason associated with a No No PAYMENT STATUS TYPE. PAYMENT
STATUS TYPE Payment Status Type Cd The code used to uniquely
identify the PAYMENT Yes No STATUS TYPE. Payment Status Type Desc A
description of the PAYMENT STATUS TYPE. No No Examples: Approved,
confirmed, remitted, cleared, and reversed. PAYMENT TERM TYPE
Payment Term Type Cd Uniquely identifies the AGREEMENT TERM Yes Yes
TYPE. Identifies the Payment Term Type. Payment Term Type Desc A
description of the Payment Term Type Code. No No Examples are Net
10 days, Net 45 days, Prepayment. Payment terms are used in
calculating the payment schedule. PAYMENT TYPE Payment Type Cd
Uniquely identifies a payment type. Yes No Payment Type Desc
Narrative text describing a payment type. No No PERPETUAL INVENTORY
Item Id ASN Unique Identifier for an Item. Yes Yes A subset of
(physical) items than can be inventoried, and shelved. This would
exclude service items and virtual items (downloadable products).
Location Id Uniquely identifies a LOCATION. Yes Yes Perpetual Inv
Dttm The date and time reflected by the inventory level. Yes No
Perpetual Inv Unit Qty DD The most recent calculated level of units
of an item No No in inventory. Perpetual Inv Value Amt DD The unit
book value of an inventoried item after No No temporary or
permanent markdowns, if any, have been applied but prior to any
discounts have been taken. Note: If the enterprise use simple
pricing this attribute may be derivable. For more complex pricing
models, this may be a non-derivable and populated by an
application. PERSONA Individual Party Id UPI The unique identifier
for an individual. No Yes Individual Rel Role Cd A Unique
identifier for the role that one party can No Yes have with another
party. Organization Party Id The unique identifier for an
organization. No Yes Persona Id Unique identifier for a PERSONA.
Yes No PIECE Claim Num Uniquely identifies a CLAIM. No Yes Cube
Meas The cubic-foot/meter (cube) requirements needed No No to
transport this PIECE, stated on the Bill of Lading. Deficit Weight
Charge Ind Indicate SHIPMENT LINE was charged at the next No No
higher weight level (because it's cheaper). A check is made when a
PIECE gets close to a class weight break to determine if the price
is cheaper at the next higher class. If the next higher class is
used, this indicator will be set. EPC Cd Uniquely identifies a RFID
Tagged object. No Yes Radio Frequency tag id associated with this
PIECE. Note: There are two possible usages of RFID Tag at this
level: 1. To purely identify or tag the Piece to track its movement
while transported. In this case the RFID tag is nothing more than a
shipment `tracking number` that can be read remotely. 2. To
identify a re-usable container. In this case, the RFID tag should
be related back to a Serialized Package Item (an uniquely
identified Package Item) that provides more information about the
container. FAK Ind Freight All Kind Indicator. Indicates that No No
miscellaneous goods were shipped and assigned a `combined` NMFC
code for rating purposes - in other words the NMFC is not an
accurate description of the actual goods shipped. Motorized Ind
Indicates if this PIECE requires motorized (vs. No No manual)
handling. For example: This PIECE must be moved by a motorized fork
lift due to its size or weight. Origination Party Id The unique
identifier for any individual or group of No Yes individuals that
is of interest to the enterprise. If the Shipper is not the
Origination Shipper, this will identify the Origination Shipper.
This information is at the Piece level, since Pieces from multiple
different Origination Shippers may be consolidated into one
Shipment. Not used if Shipper is the Origination Shipper. Note:
This information is often a requirement for security and control
purposes. Origination Reference Num If the Shipper is not the
Origination Shipper, this is No No a link back to the Origination
Shipper's Reference Number for the Shipment. Not used if Shipper is
the Origination Shipper, since we will then have a 3rd party
reference number at the shipment level instead (BOL Num). Packaging
Item Id Unique Identifier for an Item. No Yes This attribute
identifies Items that can be used for packaging, such as boxes,
pallets or containers used for storing, moving and/or shipping
ITEMs. Piece Class Rating Cd The unique code for an instance of the
CLASS No Yes RATING entity. A Rating for the entire PIECE. If the
PIECE contain multiple items (with multiple ratings), this rating
is usually the most expensive rating of those available. Piece Num
Uniquely identifies a PIECE contained in a Yes No SHIPMENT. This
can often be thought of as a "Tracking Number" Shipment Num
Uniquely identifies a SHIPMENT. No Yes The Shipment that the Piece
is part of. Weight Meas The weight requirements needed to transport
this No No PIECE, stated on the Bill of Lading. PIECE CONTENT Item
Qty The number of items associated with this PIECE. No No Item Qty
UOM Cd Uniquely identifies a unit of measure. No Yes A Unit of
Measure (UOM) code assigned to an instance of the PIECE CONTENT
entity. The Item Qty Unit of Measure. Piece Num Uniquely identifies
a PIECE contained in a Yes Yes SHIPMENT. This can often be thought
of as a "Tracking Number" Shipment Line Num The line number for
this SHIPMENT. Each Yes Yes SHIPMENT LINE ITEM has a sequential
number starting at one and going to `n` where `n` represents the
last SHIPMENT LINE ITEM associated with this SHIPMENT. Shipment Num
Uniquely identifies a SHIPMENT. Yes Yes PIT-BANK Casino Id Uniquely
identifies a LOCATION. Yes Yes A sub-type of LOCATION where
customers VISIT for gambling and entertainment. PitBank Num
Identifies an unique Pit or Bank. Yes No Zone Num Uniquely
identifies an area of interest within a Yes Yes CASINO. PLAN Create
Dt The date the Plan was created. No No Creator Party Id The unique
identifier for any individual or group of No Yes individuals that
is of interest to the enterprise. The Person or Organization that
created the Plan. External Party Id The unique identifier for any
individual or group of No Yes individuals that is of interest to
the enterprise. A Plan can be created based on the relationship
with a 3rd Party (Optional). Example: Sales Plan: How much are we
planning to sell to an important Customer Transportation Plan: How
do we plan to ship to a specific Customer with specific
Requirements. Plan Desc Textual description of a PLAN. No No Plan
Id Uniquely identifies a PLAN. Yes No PLAN SERVICE CLASS Transport
Svc Class Cd Uniquely identifies a Transport Service Class. Yes Yes
PLAYER ALERT HIST Alert End Dt End of Alert date. No No Alert Start
Dt Alert effective date. Yes No Casino Player Id The unique
identifier for an individual. Yes Yes Player Alert Cd Uniquely
identifies a Player Alert. Yes Yes Reporting Party Id The unique
identifier for any individual or group of No Yes individuals that
is of interest to the enterprise. The Party that reported/generated
the alert. Could be another Company, State Organization, etc.
PLAYER STATUS Player Status Cd Code that identifies the player
development status. Yes No Player Status Desc Description of the
player's development status. No No PNR Actual Purge Dt The date the
PNR was purged. No No
Agent Persona Id Uniquely identifies an instance of a PERSONA. No
Yes GDS Provider Id The unique identifier for an external
organization. No Yes Parent PNR Create Dt The date on which the PNR
that this one was split No Yes from, was created Parent PNR Num The
original PNR from which this PNR was split No Yes off. May be null.
PNR Create Dt The creation date of a PNR. This is needed to Yes No
uniquely identify a PNR, since PNR numbers are re-used over time.
PNR Num Uniquely identifies a specific occurrence of a PNR. Yes No
PNR Termination Dt The date on which the PNR expires if no booking
No No takes place. PNR BOOKING Agent Persona Id Uniquely identifies
an instance of a PERSONA. No Yes The person (Agent) working for a
specific Travel Agency or Travel Provider who created the PNR PNR
Booking Effective Dt The date when this PNR becomes valid. Yes No
PNR Booking Source Txt The source for this PNR text. No No PNR
Booking Txt The booking text associated with a PNR. No No PNR
Create Dt The creation date of a PNR. This is needed to Yes Yes
uniquely identify a PNR, since PNR numbers are re-used over time.
PNR Num Uniquely identifies a specific occurrence of a PNR. Yes Yes
POS Register Id The unique identifier for an instance of the POS No
Yes REGISTER entity. Identifies the physical device used at a
LOCATION to capture or create a business transaction - typically a
Terminal or Point of Sale (POS) device used to enter the
transaction. This address will allow the enterprise to identify who
entered the transaction. This is important for fraud detection and
productivity tracking. PNR FARE Agent Persona Id Uniquely
identifies an instance of a PERSONA. No Yes The person (Agent)
working for a specific Travel Agency or Travel Provider who created
the PNR PNR Create Dt The creation date of a PNR. This is needed to
Yes Yes uniquely identify a PNR, since PNR numbers are re-used over
time. PNR Fare Effective Dt Date by when this PNR must be ticketed
of the fare Yes No expires. PNR Fare Num The fare number associated
with this PNR. Yes No PNR Fare Source Txt The source for this PNR
fare. No No PNR Fare Txt The fare text associated with this PNR. No
No PNR Fare Type Cd The fare type code associated with this PNR
(i.e. Yes No Y, F, M, etc.) PNR Num Uniquely identifies a specific
occurrence of a PNR. Yes Yes POS Register Id The unique identifier
for an instance of the POS No Yes REGISTER entity. Identifies the
physical device used at a LOCATION to capture or create a business
transaction - typically a Terminal or Point of Sale (POS) device
used to enter the transaction. This address will allow the
enterprise to identify who entered the transaction. This is
important for fraud detection and productivity tracking. PNR
MISCELLANEOUS Header Effective Dt Effective date of Header as
recorded in PNR. Yes No Planned PNR Purge Dt The date on which the
PNR will be purged from No No the operational system. PNR Create Dt
The creation date of a PNR. This is needed to Yes Yes uniquely
identify a PNR, since PNR numbers are re-used over time. PNR Num
Uniquely identifies a specific occurrence of a PNR. Yes Yes PNR
PAYMENT Agent Persona Id Uniquely identifies an instance of a
PERSONA. No Yes The person (Agent) working for a specific Travel
Agency or Travel Provider who created the PNR Payment Num Uniquely
identifies a specific occurrence of a Yes No payment. PNR Create Dt
The creation date of a PNR. This is needed to Yes Yes uniquely
identify a PNR, since PNR numbers are re-used over time. PNR Num
Uniquely identifies a specific occurrence of a PNR. Yes Yes PNR
Payment Effective Dt Date the payment was received. Yes No PNR
Payment Source Txt The source for this PNR payment. No No PNR
Payment Txt The payment text associated with this PNR. No No POS
Register Id The unique identifier for an instance of the POS No Yes
REGISTER entity. Identifies the physical device used at a LOCATION
to capture or create a business transaction - typically a Terminal
or Point of Sale (POS) device used to enter the transaction. This
address will allow the enterprise to identify who entered the
transaction. This is important for fraud detection and productivity
tracking. PNR REMARK PNR Create Dt The creation date of a PNR. This
is needed to Yes Yes uniquely identify a PNR, since PNR numbers are
re-used over time. PNR Num Uniquely identifies a specific
occurrence of a PNR. Yes Yes PNR Remark Effective Dt Date the
Remark was entered into the PNR. Yes No PNR Remark Num Uniquely
identifies a specific occurrence of a PNR Yes No remark PNR Remark
Source Txt The source for this PNR remark. No No PNR Remark Txt The
remark text associated with this PNR. No No PNR Remark Type Cd The
code that identifies the meaning of the text in Yes No this field
of the PNR. PO ACCRUE TYPE PO Accrue Type Cd A unique identifier
for the accrual treatment of a Yes No VENDOR PO. Examples: do not
accrue, accrue on receipt. PO Accrue Type Desc A textual
description for a PO ACCRUE TYPE. No No PO DELIVERY RELEASE PO
Delivery Release Auth Dttm The date on which the entemrise gave
release No No authorization for the Delivery Release Line
Authorization Qty. PO Delivery Release Id The unique identifier for
a PO DELIVERY Yes No RELEASE. PO Delivery Release Type Cd Describes
whether release is for a blanket or No Yes planned purchase order.
Possible values are therefore "Blanket" or "Planned". PO Delivery
Relse Auth Doc Num A number identifying a document that represents
No No the authorization for a PO DELIVERY RELEASE. PO Delivry
Promised Ship Dttm The date and time that this delivery is
scheduled to No No be shipped. PO Delivry Rel USSGL Trans Cd The
code assigned to a USSGL TRANSACTION No Yes TYPE. PO Delivry
Transmital Mode Cd The code for a TRANSMITTAL MODE. No Yes PO
DELIVERY RELEASE LINE PO Delivery Release Id The unique identifier
for a PO DELIVERY Yes Yes ITEM RELEASE. PO Delivry Rel Ln Itm Auth
Qty The quantity of PRODUCT that has been No No authorized for
release. PO Delivry Rel Ln Itm Num A number representing a single
line item on a PO Yes No DELIVERY RELEASE LINE ITEM. PO Delivry Rel
Ln Itm Req Dttm The date on which the PRODUCT delivery has No No
been requested on a PO DELIVERY RELEASE LINE ITEM. PO DELIVERY
RELEASE PO Delivery Release Id The unique identifier for a PO
DELIVERY Yes Yes STATUS RELEASE. PO Delivry Rel Ln Itm Num A number
representing a single line item on a PO Yes Yes DELIVERY RELEASE
LINE ITEM. PO Delivry Rel Status Reasn Cd The code assigned to a PO
RELEASE STATUS No Yes REASON TYPE. PO Delivry Release Status Dttm
The date and time a PARTY created the PO Yes No DELIVERY RELEASE
STATUS. PO Delivry Status Party Id The unique identifier for any
individual or group of No Yes individuals that is of interest to
the enterprise. The Id of the PO DELIVERY RELEASE STATUS Party. PO
Release Status Type Cd The code assigned to a PO Release Party
Status Yes Yes Type. PO LINE DELIVERY RELEASE PO Delivery Release
Id The unique identifier for a PO DELIVERY Yes Yes LINE RELEASE. PO
Delivry Rel Ln Itm Num A number representing a single line item on
a PO Yes Yes DELIVERY RELEASE LINE ITEM. PO Line Delivery Rel Line
Qty The quantity of VENDOR PO LINE released for No No delivery by a
PO DELIVERY RELEASE LINE ITEM. Vend PO Ln Num A number representing
a unique line on a Yes Yes VENDOR PO LINE. Vendor PO Id The unique
identifier of a specific VENDOR PO. Yes Yes PO LINE RETURN XREF
Return Qty The actual Item PO quantity being returned. No No Vendor
PO Id Unique identifier for a VENDOR PURCHASE Yes Yes ORDER. Vendor
PO Line Num The VENDOR PURCHASE ORDER LINE Yes Yes number. Vendor
Return Id Uniquely identifies a Return. Yes Yes Vendor Return Line
Num Identifies a specific Line Item within a Vendor Yes Yes Return
PO RELEASE STATUS REASON PO Rel Status Reason Type Cd The code
assigned to a PO RELEASE STATUS Yes No TYPE REASON TYPE. PO Rel
Status Reason Type Desc The description of the PO RELEASE STATUS No
No REASON TYPE. PO RELEASE STATUS TYPE PO Release Status Type Cd
The code assigned to a PO RELEASE STATUS Yes No TYPE. PO Release
Status Type Desc The description of a PO RELEASE STATUS No No TYPE.
PO REQUISITION PO Requisition End Dttm The calendar date and time
on which a PO No No REQUISITION relationship ended. PO Requisition
Start Dttm The calendar date and time on which a PO Yes No
REQUISITION relationship started. Purchase Requisition Id The
unique identifier for a PURCHASE Yes Yes REQUISITION. Vendor PO Id
The unique identifier of a specific VENDOR PO. Yes Yes PO TERM PO
term Currency Cd The code assigned to a CURRENCY. No Yes PO Term
End Dttm The date and time a specific PO TERM became No No invalid
for current use. PO Term Id The unique identifier for a PO TERM.
Yes No PO Term Monetary Amt The monetary amount associated with
Terms such No No as all payment terms, penalty terms, discount
terms, etc. PO Term Pct The Percent associated with Terms such as
all No No payment terms, penalty terms, discount terms, etc. PO
Term Qty The Quantity associated with Terms such as all No No
payment terms, penalty terms, discount terms, etc. PO Term Start
Dttm The date and time a specific PO TERM became Yes No valid for
current use. PO Term Type Cd The code for a PO TERM TYPE. No Yes PO
Term UOM Cd Uniquely identifies a unit of measure. No Yes The code
assigned to the unit of measure for the PO TERM Qty. PO TERM TYPE
PO Term Type Cd The code for a PO TERM TYPE. Yes No PO Term Type
Desc The description for a PO TERM TYPE. No No POKER SESSION House
Cut Amt The amount of money that the CASINO keeps to No No itself.
Poker Avg Bet Amt The average amount of bet for the complete No No
POKER SESSION, across all individual bets Poker Total Bet Amt The
total amount of bets in a POKER SESSION No No Session Start Dttm
The start of a rated gaming session (that is, a Yes Yes gaming
session where the identity of the player is known). Visit Id The
unique identifier for an instance of the VISIT Yes Yes entity.
POLLED GAMING PERIOD Actual Player Win Amt DD The total net amount
won by the player. No No This can be calculated by subtracting the
total buy- in amount from the total payout amount. This amount can
be negative or positive. Avg Bet Amt DD The average size of bet
made by the player during No No the session. Can be calculated by
dividing the Turnover amount by the number of rounds played. Buy-In
Amt The total amount the player presents to wager with. No No Note:
This is not the same as the wagered amount, since the entire buy-in
amount can usually be retracted by the player prior to, or instead
of placing it at risk. Also known as coin-in, drop, etc., depending
on
game type. Game Config Id Uniquely identifies a specific Game
Configuration. No Yes Game Station Instance Id Uniquely identifies
a Game Station Instance. Yes Yes Jackpot Amt The total amount of
jackpots won by the player. No No Jackpot Cnt The number of
jackpots won by the player. No No Max Bet Amt The largest bet made
by the player during the No No session. Min Bet Amt The smallest
bet made by the player during the No No session. Payout Amt The
total amount paid out to the player. No No Note: To get the net
player win/loss, this amount need to be subtracted from the buy-in
amount. Polling End Dttm Date and time that the polling ended. No
No Polling Start Dttm Date and time that the polling started. Yes
No Rounds Played Cnt The number of hands, rounds, or games played.
No No Could also be called spins, throws, etc. depending on the
game type. Slot Hand Pay Amt The total Payout amount that had to
manually No No dispensed (not paid by the machine). This happens
typically due to jackpots (legal purposes), or where the machine
had insufficient money to dispense. Used mainly for Slot games.
Slot Hopper Fill Amt The total amount of money placed into the
machine No No by the Casino. Used mainly for Slot games. Table Avg
Player Cnt The number of players (on average) per round No No
during the session. Used mainly for Table games. Theo Player Win
Amt DD Using the theoretical win percentages and the No No turnover
amount, we can calculate the amount the player "should" have won in
theory. This amount can be negative or positive. Turnover Amt This
is the total amount actually wagered (or No No placed at risk) by
the player. Note that this amount can greatly exceed the buy-in
amount. Also known as Handle, Gross (or Total) Wager Amount, etc.,
depending on game type. POLLED GAMING ROUND Game Station Instance
Id Uniquely identifies a Game Station Instance. Yes Yes Jackpot Amt
Used if pan (or all) of the Player win amount was No No as result
of a Jackpot). Player Win Amt Money won by the Player for this
round (can be No No negative). Polling Start Dttm Date and time
that the polling started. Yes Yes Round End Dttm Timestamp for the
end of the round. No No Round Num Uniquely identifies a Round
played within a Yes No Session. Also called hand, game, spin,
throw, etc. depending on the game type. Round Start Dttm Timestamp
for the start of the round. No No Wager Add Amt Some games allow
the Player to add to their initial No No wager during the
round/game/hand. This attribute captures that. Example: Doubling
down in blackjack etc. Wager Amt Money wagered this round. No No
Wager Cnt The number of Wagers made in a Round. No No Example: a
player plays 3 hands during a blackjack game a player plays 5 lines
on a slot machine POS REGISTER Location Id Uniquely identifies a
LOCATION. No Yes POS Register Desc Narrative text describing the
POS REGISTER. No No POS Register Id Unique identifier for the POS
REGISTER. Yes No POS REGISTER DINING EVENT Dining Transaction Id A
unique identifier for this TRAVEL No Yes TRANSACTION. Dining
Transaction Line Num Identifies a specific line within the DINING
No Yes TRANSACTION POS Register Event Id Unique identifier for the
POS REGISTER EVENT. Yes Yes POS Register Id Unique identifier for
the POS REGISTER. Yes Yes POS REGISTER EVENT POS Operator Associate
Id An individual who is employed by the enterprise. No Yes This is
the ASSOCIATE who signs onto the Point- of-Sale Terminal and acts
as operator until sign-off. POS Register Event Id Unique identifier
for the POS REGISTER EVENT. Yes No POS Register Event Type Cd
Uniquely identifies the POS REGISTER EVENT No Yes TYPE. POS
Register Id Unique identifier for the POS REGISTER. Yes Yes
Register Event Dttm The date and time on which a POS REGISTER No No
EVENT occurred. POS REGISTER EVENT TYPE POS Register Event Type Cd
Uniquely identifies the POS REGISTER EVENT Yes No TYPE. POS
Register Event Type Desc Narrative text describing the POS REGISTER
No No EVENT TYPE. POSITION Casino Id Uniquely identifies a
LOCATION. Yes Yes A sub-type of LOCATION where customers VISIT for
gambling and entertainment. PitBank Num Identifies an unique Pit or
Bank. Yes Yes Position Num Uniquely identifies a specific Position
within a Pit Yes No or Bank. Zone Num Uniquely identifies an area
of interest within a Yes Yes CASINO. POSITION GRADE Position Grade
Cd Uniquely identifies a POSITION GRADE. Yes No Position Grade Desc
Narrative text describing the POSITION GRADE. No No POSITION TYPE
Position Type Cd Uniquely identifies a POSITION TYPE. Yes No
Position Type Desc Narrative text describing the POSITION TYPE. No
No POSTAL CODE Country Cd The unique code for an instance of the
COUNTRY Yes Yes entity. County Cd The unique code for an instance
of the COUNTY No Yes entity. Postal Cd A unique code for an
instance of the POSTAL Yes No CODE entity. Transport Zone Cd The
unique identifier for an instance of the ZONE No Yes entity. The
Postal Code Zone POWER EQUIP Equip Id OIN Uniquely identifies an
Equipment Instance. Yes Yes PREFERENCE Preference Cd The identifier
for a personal customer preference. Yes No Preference Desc A
textual description of each personal No No PREFERENCE. Preference
Group Cd The high level grouping for categorizing customer No Yes
preferences data. PREFERENCE GROUP Preference Group Cd The high
level qualifier for categorizing customer Yes No preferences data.
Preference Group Desc A textual description of each Customer
Preference No No group used to categorize collected data about
customer preferences. PREFERENCE VALUE Preference Cd The identifier
for a personal customer preference. Yes Yes Preference Value Cd A
code that indicates the preference for this Yes No PARTY.
Preference Value Desc Indicates the description for this code No No
PREFERRED STOCK ACCOUNT GL Main Account Num The unique Chart of
Account code for the GL Yes Yes MAIN ACCOUNT. Preferred Shares
Outstndng Qty The number of PREFERRED STOCK shares of a No No
corporation. PREPAID EXPENSE ACCOUNT GL Main Account Num The unique
Chart of Account code for the GL Yes Yes MAIN ACCOUNT. Prepaid
Expense Party Id The unique identifier for any individual or group
of No Yes individuals that is of interest to the enterprise. The
PARTY to whom this prepaid expense was made. PRICE CHANGE REASON
Price Change Reason Cd Uniquely identifies a Price Change Reason.
Yes No Price Change Reason Desc Narrative text describing the
reason for the price No No change. PRINT AD Print Ad Id The unique
identifier for an ad. Yes Yes Typically in printed media such as
magazine or newspaper, etc. PRIVACY CATEGORY Privacy Category Cd
Uniquely identifies the category of privacy data. Yes No Privacy
Category Desc A textual description of the category code. No No
PRIVACY DATA Privacy Category Cd Uniquely identifies the category
of privacy data. No Yes Privacy Data Cd Uniquely identifies the
privacy data. Yes No Privacy Data Desc A textual description of the
data. No No PRIVACY DATA TRANSFER Privacy Data Cd Uniquely
identifies the privacy data. No Yes Privacy Data Receipt Party Id
The party who receives the privacy data. Yes Yes Privacy Data
Subject Party Id The party to whom the transferred privacy data Yes
Yes applies. Privacy Data Transfer Dttm The date on which the
privacy data was transferred No No to a party. Privacy Data
Transfer Num Uniquely identifies a party's personal data. This is
Yes No handled like a line number as in purchase orders - one line
number for each preference. Privacy Data Usage Cd Uniquely
identifies the usage of privacy data. No Yes PRIVACY DATA USAGE
Privacy Data Usage Cd Uniquely identifies the usage of privacy
data. Yes No Privacy Data Usage Desc A textual description of the
data usage. No No PRIVACY POLICY SCOPE Privacy Policy Scope Cd
Uniquely identifies the privacy policy scope. Yes No Privacy Policy
Scope Desc A textual description for a privacy policy scope. No No
PRIVACY PRESET Privacy Data Cd Uniquely identifies the privacy
data. No Yes Privacy Data Usage Cd Uniquely identifies the usage of
privacy data. No Yes Privacy Policy Scope Cd Uniquely identifies
the privacy policy scope. Yes Yes Privacy Preset Mandated Ind If a
preference chosen by a party must be No No overridden by the preset
value then this attribute is set to "Y". Otherwise it is set to
"N". In this latter case it is presumed that the party's preference
indicator could or would override the preset preference indicator.
This permits overriding a party's preference for reasons of, for
example, government mandates or company policy. Privacy Preset Num
Uniquely identifies a privacy preset. This is Yes No handled like a
line number as in purchase orders - one line number for each
preset. Privacy Preset Party Id The party (person, organization,
etc.) that Yes Yes establishes or authorizes the privacy default
preset. This is not the party to whom the preset will apply.
Privacy Preset Preference Ind The preset privacy preference.
Examples: Y - the No No information is protected and private; N -
the information is not protected. PRODUCT CONFORMANCE GL Sub
Account Num The unique Chart of Account code for the GL SUB Yes Yes
ACCT ACCOUNT. PRODUCT PROVIDER Product Provider Id The unique
identifier for an external organization. Yes Yes Identifies the
Organization that provides a Product. Product Provider Type Cd A
code that identifies a sub type of the PRODUCT No Yes PROVIDER
entity. Example: 1- Passenger Travel Provider, 2- Car Rental
Provider, 3- Lodging Provider, etc. PRODUCT PROVIDER TYPE Product
Provider Type Cd A code that identifies a sub type of the PRODUCT
Yes No PROVIDER entity. Example: 1- Passenger Travel Provider, 2-
Car Rental Provider, 3- Lodging Provider, etc. Product Provider
Type Desc A textual description of a sub type of the No No PRODUCT
PROVIDER entity. Example: Passenger Travel Provider, Car Rental
Provider, Lodging Provider, etc. PROGRESSIVE GAME Progressive Game
Id Uniquely identifies a Progressive Game. Yes No Progressive Game
Name Textual Name of a Progressive Game. No No Progressive Type Cd
Uniquely identifies a type of Progressive Game. No Yes PROGRESSIVE
TYPE Progressive Type Cd Uniquely identifies a type of Progressive
Game. Yes No Progressive Type Desc Textual description of a
Progressive Game Type. No No PROJECT Project Billable Type Cd The
unique code assigned to a PROJECT No
Yes BILLABLE TYPE. Project Classification Type Cd The unique code
assigned to a PROJECT No Yes CLASSIFICATION TYPE. Project Desc The
description for the PROJECT. No No Project Id The unique identifier
for the PROJECT. Yes No Project Name The name for a PROJECT. No No
Project Num Designator assigned to PROJECT in project No No
accounting system. Project Plan End Dttm The calendar date and time
the PROJECT ended. No No Project Plan Start Dttm The calendar date
and time a PROJECT started. No No Project Type Cd The unique code
assigned to a PROJECT TYPE. No Yes PROJECT BILLABLE TYPE Project
Billable Type Cd The unique code assigned to a PROJECT Yes No
BILLABLE TYPE. Project Billable Type Desc The description for a
PROJECT BILLABLE TYPE No No code. PROJECT CLASSIFICATION Project
Classification Type Cd The unique code assigned to a PROJECT Yes No
TYPE CLASSIFICATION TYPE. Project Classificatn Type Desc The
description for a PROJECT No No CLASSIFICATION TYPE. PROJECT
FINANCIAL PLAN Financial Plan Id The unique identifier assigned to
the FINANCIAL Yes Yes PLAN. Project Id The unique identifier for
the PROJECT. Yes Yes PROJECT PARTY Party Project Role Cd The code
assigned to a PARTY PROJECT ROLE. Yes Yes Project Id The unique
identifier for the PROJECT. Yes Yes Project Party End Dttm The
calendar date and time on which a PARTY No No ended an association
with a PROJECT. Project Party Id The unique identifier for any
individual or group of Yes Yes individuals that is of interest to
the enterprise. The unique identifier for a PARTY related to a
project role. Project Party Start Dttm The calendar date and time
on which a PARTY Yes No began an association with a PROJECT.
PROJECT RESOURCE FIXED Fixed Asset Id The unique identifier for a
FIXED ASSET. No Yes ASSET Proj Task Resource Id The unique
identifier assigned to a Project Task Yes Yes Resource. Proj Task
Resource Start Dttm The calendar date and time a PROJECT TASK Yes
Yes RESOURCE ASSIGN started. Project Id The unique identifier for
the PROJECT. Yes Yes Project Task Start Dttm The calendar date and
time a PROJECT TASK Yes Yes started. Task Id The unique identifier
assigned to a TASK. Yes Yes PROJECT STATUS Project Status Cd The
code assigned to the PROJECT STATUS. Yes No Example: disputed
invoice in process completed hold accepted. Project Status Desc The
description for a PROJECT STATUS. No No PROJECT STATUS ASSIGN Proj
Status Assign End Dttm The calendar date and time a Project Status
ended. No No Proj Status Assign Party Id The unique identifier for
any individual or group of No Yes individuals that is of interest
to the enterprise. The id of the party who assigned the Project
Status. Proj Status Assign Start Dttm The calendar date and time a
Project Status started. Yes No Project Id The unique identifier for
the PROJECT. Yes Yes Project Status Cd The code assigned to the
PROJECT STATUS. Yes Yes Example: disputed invoice in process
completed hold accepted. PROJECT TASK Project Id The unique
identifier for the PROJECT. Yes Yes Project Task Billable Type Cd
Project Task Billable Type Cd is the code that No Yes indicates
whether a PROJECT is billable or non- billable. Project Task
Duration Qty Project Task Duration Qty refers to the amount of No
No time that a TASK has been in progress. Project Task Duration UOM
Cd Uniquely identifies a unit of measure. No Yes Project Task
Duration UOM Cd is the code that represents the UOM associated with
a task duration. For example, the task duration quantity may be in
hours, days, or weeks. Project Task End Dttm The calendar date and
time a PROJECT TASK No No ended. Project Task Location Id Uniquely
identifies a LOCATION. No Yes The Id of the location associated
with a PROJECT TASK Project Task Start Dttm The calendar date and
time a PROJECT TASK Yes No started. Task Id The unique identifier
assigned to a TASK. Yes Yes Task Work Breakdown Level Num The
Project Task Work Breakdown Structure No No (WBS) Level Num
identifies the TASK's unique place in the structure of a PROJECT.
WBS is the hierarchy of tasks in a PROJECT. PROJECT TASK CHART OF
Proj Task Resource Id The unique identifier assigned to a Project
Task Yes Yes ACCOUNT Resource. Proj Task Resource Start Dttm The
calendar date and time a PROJECT TASK Yes Yes RESOURCE ASSIGN
started. Project Id The unique identifier for the PROJECT. Yes Yes
Project Task COA End Dttm The date and time the assignment of a
CHART OF No No ACCOUNT number to a PROJECT TASK ended. Project Task
COA Id The unique identifier for a CHART OF Yes Yes ACCOUNT, or
alias for a complete CHART OF ACCOUNTs number. Project Task COA
Start Dttm The date and time the assignment of a CHART OF Yes No
ACCOUNT number to a PROJECT TASK started. Project Task Start Dttm
The calendar date and time a PROJECT TASK Yes Yes started. Task Id
The unique identifier assigned to a TASK. Yes Yes PROJECT TASK
FINANCIAL Financial Plan Id The unique identifier assigned to the
FINANCIAL Yes Yes PLAN PLAN. Project Id The unique identifier for
the PROJECT. Yes Yes Project Task Start Dttm The calendar date and
time the Project Task started. Yes Yes Task Id The unique
identifier assigned to a TASK. Yes Yes PROJECT TASK RELATED Proj
Task Related End Dttm The date and time the PROJECT TASK No No
Relationship ended. Proj Task Related Start Dttm The date and time
the PROJECT TASK Yes No relationship started. Project Id The unique
identifier for the PROJECT. Yes Yes Project Task Related Type Cd
The code assigned to a PROJECT TASK Yes Yes RELATED TYPE. Project
Task Start Dttm The calendar date and time a PROJECT TASK Yes Yes
started. Related Project Id The unique identifier for the PROJECT.
Yes Yes Related Project Tsk Start Dttm The calendar date and time a
PROJECT TASK Yes Yes started. Related Task Id The unique identifier
assigned to a TASK. Yes Yes Task Id The unique identifier assigned
to a TASK. Yes Yes PROJECT TASK RELATED Project Task Related Type
Cd The code assigned to a PROJECT TASK Yes No TYPE RELATED TYPE.
Project Task Related Type Desc The description for a PROJECT TASK
RELATED No No TYPE. PROJECT TASK RESOURCE Proj Task Resource Desc
The description for a Resource assigned to a No No ASSIGN PROJECT
TASK. Proj Task Resource End Dttm The calendar date and time a
PROJECT TASK No No RESOURCE ASSIGN ended. Proj Task Resource Id The
unique identifier representing a Resource Yes No assigned to a
PROJECT TASK. Proj Task Resource Name The name of a Resource
assigned to a PROJECT No No TASK. Proj Task Resource Start Dttm The
calendar date and time a PROJECT TASK Yes No RESOURCE ASSIGN
started. Proj Task Resource Type Cd The code assigned to a PROJECT
TASK No Yes RESOURCE TYPE. Project Id The unique identifier for the
PROJECT. Yes Yes Project Task Start Dttm The calendar date and time
a PROJECT TASK Yes Yes started. Task Id The unique identifier
assigned to a TASK. Yes Yes PROJECT TASK RESOURCE Proj Task
Resource Id The unique identifier assigned to a Project Task Yes
Yes INDIVDL Resource. Proj Task Resource Start Dttm The calendar
date and time a PROJECT TASK Yes Yes RESOURCE ASSIGN started.
Project Id The unique identifier for the PROJECT. Yes Yes Project
Task Start Dttm The calendar date and time a PROJECT TASK Yes Yes
started. Task Id The unique identifier assigned to a TASK. Yes Yes
PROJECT TASK RESOURCE Proj Task Resource Id The unique identifier
assigned to a Project Task Yes Yes ITEM Resource. Proj Task
Resource Start Dttm The calendar date and time a PROJECT TASK Yes
Yes RESOURCE ASSIGN started. Project Id The unique identifier for
the PROJECT. Yes Yes Project Item Burden Cost Rate The burden rate
per unit of measure assigned to the No No PROJECT TASK RESOURCE
ITEM. Project Task Item Bill Rate The billing rate assigned to the
PROJECT TASK No No RESOURCE ITEM. Project Task Item Cost Rate The
cost rate assigned to the PROJECT TASK No No RESOURCE ITEM. Project
Task Item Curncy Cd The code assigned to a transaction CURRENCY. No
Yes Project Task Item Qty The quantity associated with the PROJECT
TASK No No RESOURCE ITEM, such as hours of machine time. Project
Task Item Type Cd The code associated with a PROJECT TASK No Yes
RESOURCE ITEM. Project Task Item UOM Cd Uniquely identifies a unit
of measure. No Yes The unit of measure associated with the quantity
for a PROJECT TASK RESOURCE ITEM. Project Task Start Dttm The
calendar date and time a PROJECT TASK Yes Yes started. Task Id The
unique identifier assigned to a TASK. Yes Yes PROJECT TASK RESOURCE
Project Task Item Type Cd The code for an Item assigned as a
PROJECT Yes No ITM TYPE TASK RESOURCE ITEM. Project Task Item Type
Desc Describes the code for an Item assigned as a No No PROJECT
TASK RESOURCE ITEM. PROJECT TASK RESOURCE Party Project Task Role
Cd The code assigned to the role of an associate that is Yes Yes
PARTY on a PROJECT. Proj Task Resource Id The unique identifier
assigned to a Project Task Yes Yes Resource. Proj Task Resource
Start Dttm The calendar date and time a PROJECT TASK Yes Yes
RESOURCE ASSIGN started. Proj Tsk Resrce Bill Rate The monetary
amount representing the billable rate No No related to a PROJECT
TASK RESOURCE PARTY. Proj Tsk Resrce Brdn Cost Rate The monetary
amount representing the burden or No No overhead cost rate related
to a PROJECT TASK RESOURCE PARTY. Proj Tsk Resrce Cost Rate The
monetary amount representing the direct cost No No rate related to
a PROJECT TASK RESOURCE PARTY. Proj Tsk Resrce Crncy Cd The code
assigned to a CURRENCY. No Yes
Proj Tsk Resrce Party End Dttm The date on which an ASSOCIATE ended
an No No association with a PROJECT. Proj Tsk Resrce Party Qty The
Quantity associated with a PARTY assigned as No No a resource to a
PROJECT TASK. Proj Tsk Resrce Party UOM Cd Uniquely identifies a
unit of measure. No Yes The code assigned to the unit of measure
for the Project Task Resource Qty. For example, UOM could be Hours,
Days or Weeks. Proj Tsk Resrce Start Dttm The date on which an
ASSOCIATE began an Yes No association with a PROJECT. Project Id
The unique identifier for the PROJECT. Yes Yes Project Task
Resource Party Id The unique identifier for any individual or group
of Yes Yes individuals that is of interest to the enterprise. In
this case, the PARTY related to a project role. Project Task Start
Dttm The calendar date and time a PROJECT TASK Yes Yes started.
Task Id The unique identifier assigned to a TASK. Yes Yes PROJECT
TASK RESOURCE Item Id Uniquely identifies an item. Typically system
No Yes PROD assigned. The unique Id associated with an Item or
Product assigned to a PROJECT TASK. Proj Task Resource Id The
unique identifier assigned to a Project Task Yes Yes Resource. Proj
Task Resource Start Dttm The calendar date and time a PROJECT TASK
Yes Yes RESOURCE ASSIGN started. Project Id The unique identifier
for the PROJECT. Yes Yes Project Task Start Dttm The calendar date
and time a PROJECT TASK Yes Yes started. Task Id The unique
identifier assigned to a TASK. Yes Yes PROJECT TASK RESOURCE
Inventory Item Id Uniquely identifies an item. Typically system No
Yes SUPPLS assigned. The unique Id for supplies in inventory and
assigned as a resource to a PROJECT TASK. Proj Task Resource Id The
unique identifier assigned to a Project Task Yes Yes Resource. Proj
Task Resource Start Dttm The calendar date and time a PROJECT TASK
Yes Yes RESOURCE ASSIGN started. Project Id The unique identifier
for the PROJECT. Yes Yes Project Task Start Dttm The calendar date
and time a PROJECT TASK Yes Yes started. Task Id The unique
identifier assigned to a TASK. Yes Yes PROJECT TASK RESOURCE Proj
Task Resource Type Desc The description of a PROJECT TASK No No
TYPE RESOURCE TYPE. Project Task Resource Type Cd The code assigned
to a PROJECT TASK Yes No RESOURCE TYPE. PROJECT TASK STATUS Proj
Task Est Completion Pct Estimated Completion Pct holds a percentage
value No No ASSIGN that reflects the current status of a TASK,
based on the work completed. Proj Task Status End Dttm The calendar
date and time a PROJECT TASK No No STATUS ASSIGN ended. Proj Task
Status Party Id The unique identifier for any individual or group
of No Yes individuals that is of interest to the enterprise. The Id
of the PARTY who assigned the status to the PROJECT TASK. Proj Task
Status Start Dttm The calendar date and time a PROJECT TASK Yes No
STATUS ASSIGN started. Project Id The unique identifier for the
PROJECT. Yes Yes Project Task Start Dttm The calendar date and time
a PROJECT TASK Yes Yes started. Project Task Status Cd The code
assigned to the PROJECT STATUS. Yes Yes Example: disputed invoice
in process completed hold accepted. Task Id The unique identifier
assigned to a TASK. Yes Yes PROJECT TYPE Project Type Cd The unique
code assigned to a PROJECT TYPE. Yes No Project Type Desc The
description of a PROJECT TYPE. No No PROMO EXPENSE Promo Expense Cd
The code used to identify promo expenses. Yes No Promo Expense Desc
The description of a code used in identifying No No promo expenses.
PROMO EXPENSE XREF Ad Id The unique identifier for an ad. No Yes
Promo Actual Amt The actual amount spent on a promotion. No No
Promo Budget Amt The budgeted amount for a promotion. No No Promo
Expense Cd The code used to identify promo expenses Yes Yes Promo
Expense Seq Num The line number of a promo expense. Yes No Promo Id
The unique identifier for the promotion. Yes Yes PROMO OFFER Ad Id
The unique identifier for an ad. No Yes Item Offer Ind Indicates if
the Offer references specific Items. No No Example: NON ITEM OFFER:
Provides an incentive to a customer, without specifying any items
or products. Example: Temporary reduced rates provided a certain
level of business is transacted. ITEM OFFER: Involves a specific
item (product or service) or group of items (or any higher level
grouping of items) Example: Order item x during the next week and
get 10% discount. Promo Id The unique identifier for the promotion.
No Yes Promo Offer Desc The description for a promo offer. No No
Promo Offer Id The unique identifier for a promo offer. Yes No
Promo Offer Type Cd The code assigned to the offer type. No Yes
PROMO OFFER TYPE Promo Offer Type Cd The code assigned to the offer
type. Yes No Promo Offer Type Desc The description of the offer
type. For example; No No item offer, email offer, etc. PROMO
SEGMENT Promo Offer Id The unique identifier for a promo offer. Yes
Yes Segment Id The unique identifier for an instance of the Yes Yes
MARKET SEGMENT entity. PROMOTION Campaign Id The unique identifier
for a Campaign. No Yes Promo Desc The description of the promotion.
No No Promo End Dt The date on which a promotion ends. No No Promo
Goal Amt The amount of revenue a promotion is expected to No No
generate. Promo Id The unique identifier for the promotion. Yes No
Promo Start Dt The date on which a promotion starts. No No PROPERTY
UNIT Owner Org Id The unique identifier for an organization. No Yes
Property Id Uniquely identifies a LOCATION. Yes Yes A sub-type of
LOCATION used to provide temporary accommodations to customers,
business facilities (conferences, workshops), etc. Property Unit Id
Uniquely defining a distinct and finite amount of Yes No space that
can be rented out to PARTYs such as Guest Rooms, Conference Rooms,
Lawns, etc. within a lodging property. Property Unit Type Cd
Provides codes for property units such as: No Yes KD--king double
room JE--junior executive room BR--ballroom Property Wing Cd A code
used to identify various sections or parts of No Yes a property.
Example: East Wing Emerald Tower etc. Room Num The "room number"
used when communicating to No No Guests. May differ from Internal
Property Unit Id. May refer to Conference Rooms, Hotel rooms, etc.
In some cases (pool area, lawn), there may be no `physical` room.
Unit Name Used to capture the name of certain Property Units. No No
Example: Seagull Ballroom Emerald Swimming Pool Patio PROPERTY UNIT
TYPE Property Unit Type Cd Provides codes for property units such
as: Yes No KD--king double room JE--junior executive room
BR--ballroom Property Unit Type Desc Description of the property
unit such as No No KD--king double room JE--junior executive room
BR--ballroom PROPERTY WING Property Wing Cd A code used to identify
various sections or parts of Yes No a property. For example, East
Wing, Emerald Tower, etc Property Wing Desc Description of the
property wing No No PUBLISHED UNIT RATE Owner Org Id The unique
identifier for an organization. Yes Yes Property Id Uniquely
identifies a LOCATION. Yes Yes A sub-type of LOCATION used to
provide temporary accommodations to customers, business facilities
(conferences, workshops), etc. Property Unit Type Cd Provides codes
for property units such as: Yes Yes KD--king double room JE--junior
executive room BR--ballroom Property Wing Cd A code used to
identify various sections or parts of Yes Yes a property. For
example, East Wing, Emerald Tower, etc Published Rate Amt The
published rate for staying in the PROPERTY No No UNIT. Note: A
different rate may actually be charged to the customer. Rate End Dt
The last date on which the PUBLISHED UNIT No No RATE is in effect.
Rate Start Dt The date on which the PUBLISHED UNIT RATE Yes No
becomes effective. PURCHASE Folio Account Id Uniquely identifies an
ACCOUNT. No Yes If payment is not rendered at purchase time, this
account is debited to group credit purchases together for later
payment. Note: Alternatively, the Credit Account Id attribute in
the PAYMENT entity can be used for this purpose. Purchase Tran Id A
unique identifier for this TRAVEL Yes Yes TRANSACTION. Purchase
Type Cd A code for classifying various types of No Yes PURCHASEs
PURCHASE INVOICE Invoice Id Uniquely identifies an INVOICE. Yes Yes
PURCHASE INVOICE LINE Invoice Amt The unit amount charged on the
Invoice for this No No Item. "Should" be identical to the original
price specified on the original order, but may be different.
Invoice Id Uniquely identifies an INVOICE. Yes Yes Invoice Item Qty
The quantity of Items being Invoiced. No No Invoice Line Num
Uniquely identifies a line item on an Invoice. Yes No Item Id
Unique Identifier for an Item. No Yes The Item being invoiced.
PURCHASE REQUISITION Creator Party Id The unique identifier for any
individual or group of No Yes individuals that is of interest to
the enterprise. In this case, the PARTY who created a PURCHASE
REQUISITION. Purchase Requisition Dttm The date on which a PURCHASE
REQUISITION No No was created. Purchase Requisition Id The unique
identifier for a PURCHASE Yes No REQUISITION. Purchase Requisition
Num An identifier assigned to a PURCHASE No No REQUISITION. This
identifier may not be unique across all information providing
systems. Requesting Party Id The unique identifier for any
individual or group of No Yes individuals that is of interest to
the enterprise. In this case, the PARTY requesting a PURCHASE
REQUISITION. PURCHASE REQUISITION LINE Purchase Req Line Item Id
Unique Identifier for an Item. No Yes Purchase Req Ln Currency Cd
The code assigned to a CURRENCY. No Yes Purchase Req Ln Desc The
text describing a PURCHASE REQUISITION No No LINE item. Purchase
Req Ln Num The unique identifier for a single line on a Yes No
PURCHASE REQUISITION LINE. Purchase Req Ln Qty The amount of an
ITEM requested on this No No PURCHASE REQUISITION LINE
Purchase Req Ln Reference Num For PURCHASE REQUISITIONs, the
customer's No No reference number to this line item. Purchase Req
Ln Unit Price Amt The monetary amount representing the per unit No
No price of a PURCHASE REQUISITION LINE item. Purchase Requestd
Delivry Dttm The Requested Delivery date and time for a No No
PURCHASE REQUISITION LINE. Purchase Requisition Id The unique
identifier for a PURCHASE Yes Yes REQUISITION. Purchse Req Ln Buyr
Party Id The unique identifier for any individual or group of No
Yes individuals that is of interest to the enterprise. In this
case, the PARTY related to the Buyer associated with the PURCHASE
REQUISITION LINE item. Purchse Req Ln Vend Party Id The unique
identifier for any individual or group of No Yes individuals that
is of interest to the enterprise. In this case, the PARTY related
to the preferred Vendor for the PURCHASE REQUISITION LINE item.
PURCHASE REQUISITION LN Purchase Req Line End Dttm The calendar
date and time on which a No No ASSIGN PURCHASE REQUISITION LINE
ASSIGN relationship ended. Purchase Req Line Start Dttm The
calendar date and time on which a Yes No PURCHASE REQUISITION LINE
ASSIGN relationship started. Purchase Req Ln Num A unique
identifier for a PURCHASE Yes Yes REQUISITION LINE. Purchase
Requisition Id The unique identifier for a PURCHASE Yes Yes
REQUISITION. Vend PO Ln Num A number representing a unique line on
a Yes Yes VENDOR PO LINE. Vendor PO Id The unique identifier of a
specific VENDOR PO. Yes Yes PURCHASE REQUISITION Purchase Req
Status Dttm The date and time a Status was assigned to a Yes No
STATUS PURCHASE REQUISITION. Purchase Req Status Reason Cd The code
for the reason a status was assigned to a No Yes PURCHASE
REQUISITION. Purchase Requisition Id The unique identifier for a
PURCHASE Yes Yes REQUISITION. Purchase Requisition Status Cd Unique
identifier for a TRANSACTION STATUS. Yes Yes Purchs Req Status
Party Id The unique identifier for any individual or group of No
Yes individuals that is of interest to the enterprise. The Id
belonging to the PARTY who assigned a slams to a PURCHASE
REQUISITION. PURCHASE REQUISTION LN Purchase Req Line Party Id The
unique identifier for any individual or group of No Yes STATUS
individuals that is of interest to the enterprise. Purchase Req
Line Status Cd Unique identifier for a TRANSACTION LINE Yes Yes
STATUS. Purchase Req Line Status Dttm The date and time a Status
was assigned to a Yes No PURCHASE REQUISITION LINE. Purchase Req Ln
Num The unique identifier for a single line on a Yes Yes PURCHASE
REQUISITION LINE. Purchase Req Ln Stat Reason Cd The code for the
reason a status was assigned to a No Yes PURCHASE REQUISITION LINE.
Purchase Requisition Id The unique identifier for a PURCHASE Yes
Yes REQUISITION. PURCHASE TYPE Purchase Type Cd A code for
classifying various types of Yes No PURCHASEs Purchase Type Desc
The description that elucidates various types of No No PURCHASEs
QUALITY GROUP SURVEY Group Survey Id Uniquely identifies a Quality
Group Survey Yes No Quality Resolution Cd Uniquely identifies a
Quality Resolution. No Yes The Quality Resolution adopted as a
result of the Group Survey. Note: If multiple Resolutions are to be
supported, create an associative entity instead. Segment Id The
unique identifier for an instance of the No Yes MARKET SEGMENT
entity. The Market Segmented targeted or selected for feedback.
Survey Conducted End Dt The date the feedback collection event
ended. No No Survey Conducted Start Dt The date the feedback
collection event started. No No Survey Desc Narrative text
describing the Quality Group No No Survey. Survey Id Uniquely
identifies a Quality Survey. No Yes The Survey questionnaire used.
Optional. QUALITY OF SERVICE INDEX Flight Product Id Unique
Identifier for an Item. Yes Yes A distance based TRAVEL PRODUCT
that is defined by Origination and Destination (O&D), weekday
of departure and time of departure. An Airline Flight. QSI
Effective Dt The calendar day that the QSI was collected and Yes No
are relevant. QSI End Dt The calendar day that the QSI statistics
are no No No longer relevant.. QSI Share Pct The individual share
or percentage of the market as No No shared by all flights as
reported by the Department of Transportation (DOT) for the
specified operating airline and market. QSI Value Qty The actual
value as reported by the Department of No No Transportation (DOT)
for the specified operating airline and market. QUALITY RESOLUTION
Quality Resolution Cd Uniquely identifies a Quality Resolution. Yes
No Quality Resolution Desc Narrative text describing the Quality
Resolution. No No QUALITY SURVEY Survey Desc Narrative text
describing the Quality Survey. No No Survey Id Uniquely identifies
a Quality Survey. Yes No QUALITY SURVEY QUESTION Feedback Class Cd
Uniquely identifies a Feedback Class. No Yes Feedback Type Cd
Uniquely identifies a Feedback Type. No Yes Survey Id Uniquely
identifies a Quality Survey. Yes Yes Survey Line Num Uniquely
identifies a specific survey item or Yes No question on a survey.
Survey Question Txt The actual text of the Survey Question asked.
No No Trait Cd Uniquely identifies a TRAIT. No Yes The trait or
characteristic being surveyed. The Trait attributes are needed if
the survey questions are more specific than can be provided for by
the broad feedback class attributes. Trait Value Cd Unique
identifier for a TRAIT VALUE. No Yes The value of the trait or
characteristic being surveyed. QUERY STRING FIELD NAME Query String
Field Name Desc Text description of Query Field String Names. No No
Examples: First name, Site, Location. Query String Field Name Id A
unique identifier for the domain of parameter Yes No names that may
appear in the Query String of the URL for a Web Page. QUERY STRING
FIELD VALUE Query String Field Value Desc Text description for
Query String Field Values. No No Examples: Sylvie Lebanon Columbia.
Query String Field Value Id Unique identifier for the domain of
parameter Yes No values that may appear in the query string of the
URL for a Web Page. Source-> Web Log. QUERY STRING NAME VALUE
Page View Sequence Num The ordinal number that sequences WEB PAGE
Yes Yes VIEW instances within the context of a particular WEB VISIT
(Visit Id) Query String Current URL Ind This entity can be used to
store both the parameters No No for the current URL as well as the
referring URL. The Query String Current URL Ind attribute is used
to distinguish between the two URLs. "Yes" indicates current, "No"
indicates referring. Examples: Yes; No Source-> Web Log Query
String Field Name Id A unique identifier for the domain of
parameter Yes Yes names that may appear in the Query String of the
URL for a Web Page. Query String Field Value Id Unique identifier
for the domain of parameter Yes Yes values that may appear in the
query string of the URL for a Web Page. Source-> Web Log. Web
Visit Id Unique identifier for the VISIT. Yes Yes QUOTED CHARGE
Charge Type Cd Identifies a unique occurrence of CHARGE TYPE Yes
Yes Quoted Amt The amount quoted to a PARTY for a specific No No
charge component. Quoted Party Id The unique identifier for any
individual or group of Yes Yes individuals that is of interest to
the enterprise The Party requesting/receiving the Quote..
Reservation Seq Num This attribute identifies a specific
RESERVATION Yes Yes ITEM. Reservation Transaction Id A unique
identifier for this TRAVEL Yes Yes TRANSACTION. R AND D EXPENSE
ACCOUNT GL Main Account Num The unique Chart of Account code for
the GL Yes Yes MAIN ACCOUNT. RAIL Equip Id OIN Uniquely identifies
a piece of Equipment that can Yes Yes be used to transport
individuals or cargo. RAIL PRODUCT Rail Product Id Unique
Identifier for an Item. Yes Yes A distance based TRAVEL PRODUCT
that is defined by Origination and Destination (O&D), weekday
of departure and time of departure. A Rail trip. RAIL STATION
T&T Facility Id Uniquely identifies a LOCATION. Yes Yes A
Travel and Transportation Facility Location. RAILROAD Railroad Org
Id The unique identifier for an external organization. Yes Yes
Identifies the Organization that provides a Product. RAILROAD
RESERVATION Reservation Seq Num This attribute identifies a
specific RESERVATION Yes Yes ITEM. Reservation Transaction Id A
unique identifier for this TRAVEL Yes Yes TRANSACTION. RAILROAD
TICKET Ticket Id A unique identifier for a TICKET. Yes Yes RATE
STRUCTURE Base Rate Ind Indicates if this structure is the Base (or
Default) No No rate structure. This is the rate structure that is
typically given to customers who do not have an AGREEMENT with the
enterprise. Example: "Yes" this rate is the Base rate. Rate
Structure Name A textual name for a RATE STRUCTURE. No No Rate
Structure Num Uniquely identifies a RATE STRUCTURE. Yes No RATED
GAMING ROUND Jackpot Amt Used if part (or all) of the Player win
amount was No No as result of a Jackpot). Player Win Amt Money won
by the Player for this round (can be No No negative). Round Num
Uniquely identifies a Round played within a Yes No Session. Also
called hand, game, spin, throw, etc. depending on the game type.
Session Start Dttm The start of a rated gaming session (that is, a
Yes Yes gaming session where the identity of the player is known).
Visit Id The unique identifier for an instance of the VISIT Yes Yes
entity. Wager Add Amt Some games allow the Player to add to their
initial No No wager during the round/game/hand. This attribute
captures that. Example: Doubling down in blackjack etc. Wager Amt
Money wagered this round. No No Wager Cnt The number of Wagers made
in a Round. No No Example: a player plays 3 hands during a
blackjack game a player plays 5 lines on a slot machine RATED
GAMING SESSION Casino Rating Cd Code that describes the rating for
a CASINO No Yes VISIT or a GAMING SESSION assigned to a CASINO
PLAYER Game Config Id Uniquely identifies a specific Game
Configuration. No Yes Game Station Instance Id Uniquely identifies
a Game Station Instance. No Yes
Gaming Session Type Cd A code for identifying the type of GAMING No
Yes SESSION. Rating Assoc Id The unique identifier for an
individual. No Yes Represent the rating authority (typically the
pit boss) Session End Dttm The end of a rated gaming session (that
is, a No No gaming session where the identity of the player is
known). Session Start Dttm The start of a rated gaming session
(that is, a Yes No gaming session where the identity of the player
is known). Session Win Amt DD The total amount won by the Player
for the No No Session. May be negative. Note: This information is
typically derivable form the detail level attributes. Visit Id The
unique identifier for an instance of the VISIT Yes Yes entity. RAW
LAND Raw Land Fixed Asset Id A unique identifier for an asset held
by the Yes Yes organization. REASON Reason Cd This code uniquely
identifies the reason why two Yes No (or more) TRAVEL TRANSACTIONs
are related. Reason Desc This code describes the reason why two (or
more) No No TRAVEL TRANSACTIONs are related. RECEIPT Receipt Create
Dttm The date on which a RECEIPT was created. No No Receipt Id
Unique identifier for the VENDOR RECEIPT Yes Yes entity. Receipt
Num An identifier assigned to a RECEIPT. This No No identifier may
not be unique across all information providing systems. Receipt
Party Id The unique identifier for any individual or group of No
Yes individuals that is of interest to the enterprise. In this
context it is the PARTY who created the RECEIPT. Receipt Proof of
Delivery Num A number identifying that delivery has been made. No
No RECEIPT EXCEPTION Affected Item Qty If an Item is involved in an
exception, specifies the No No quantity of affected items.
Exception Cd Uniquely identifies an EXCEPTION. No Yes Exception
Reason Cd Uniquely identifies an Exception Reason No Yes Exception
Seq Num Uniquely identifies an Exception for a given Yes No
Receipt. (a receipt may have multiple exceptions) Vendor Receipt Id
Unique identifier for the VENDOR RECEIPT Yes Yes entity. The
Receipt that had an exception. Vendor Receipt Line Num Identifies a
specific line within a VENDOR No Yes RECEIPT. Identifies a specific
line number (item) in a receipt that had an exception. RECEIPT LINE
Receipt Id Unique identifier for the VENDOR RECEIPT Yes Yes entity.
Receipt Ln Address Id A number used to uniquely identify an
ADDRESS. No Yes In this case, the Address associated with a RECEIPT
LINE. Receipt Ln Carrier Party Id The unique identifier for any
individual or group of No Yes individuals that is of interest to
the enterprise. In this context it is the Carrier related to the
RECEIPT LINE. Receipt Ln Create Dttm The date and time on which a
RECEIPT LINE was No No created. Receipt Ln Expected Recpt Dttm The
date and time on which a RECEIPT is No No expected to be delivered.
Receipt Ln Location Id Uniquely identifies a LOCATION. No Yes
Receipt Ln Num Identifies a specific line within a VENDOR Yes Yes
RECEIPT. Receipt Ln Signature Ind An indicator that identifies if a
customer signature No No was received for the shipment receipt.
RECEIPT LINE DOCUMENT Receipt Id Unique identifier for the VENDOR
RECEIPT Yes Yes entity. Receipt Line Document Num A number
representing an official RECEIPT LINE No No DOCUMENT. It may be
generated by a legacy system. Receipt Line Document Type Cd The
unique identifier for the DOCUMENT TYPE. Yes Yes Receipt Ln Num
Identifies a specific line within a VENDOR Yes Yes RECEIPT. Recpt
Ln Doc Creatr Party Id The unique identifier for any individual or
group of No Yes individuals that is of interest to the enterprise.
In this context it is the Party who created the RECEIPT LINE
DOCUMENT. RECEIPT LINE INSPECTION Receipt Id Unique identifier for
the VENDOR RECEIPT Yes Yes entity. Receipt Line Inspection Dttm The
date and time of inspection of the RECEIPT Yes No LINE. Receipt Ln
Inspection Party Id The unique identifier for any individual or
group of No Yes individuals that is of interest to the enterprise.
The Id of the Party performing the RECEIPT LINE INSPECTION. Receipt
Ln Inspectn Status Cd The code for the status of the RECEIPT LINE
No Yes INSPECTION. Receipt Ln Num Identifies a specific line within
a VENDOR Yes Yes RECEIPT. Receipt Ln Qual Inspectn Cd The code
assigned to the RECEIPT LINE No Yes QUALITY Inspection. RECEIPT
LINE QUALITY Receipt Ln Qual Inspectn Cd The code assigned to the
RECEIPT LINE Yes No QUALITY Inspection. Receipt Ln Qual Inspectn
Desc The description of the Receipt Line Inspection Cd. No No
RECEIPT LINE STATUS Receipt Line Status Cd The code for a RECEIPT
LINE STATUS. Yes No Receipt Line Status Desc The description for
the RECEIPT LINE STATUS No No code. RECEIPT LINE STATUS ASSIGN
Receipt Id Unique identifier for the VENDOR RECEIPT Yes Yes entity.
Receipt Line Status Assign Cd The code for the status assigned to a
RECEIPT Yes Yes LINE. Receipt Ln Num Identifies a specific line
within a VENDOR Yes Yes RECEIPT. Receipt Ln Status Assign Dttm The
date and time a status was assigned to a Yes No RECEIPT LINE.
Receipt Ln Status Party Id The unique identifier for any individual
or group of No Yes individuals that is of interest to the
enterprise. In this context, the Id of the Party who assigned a
status to a RECEIPT LINE. RECEIPT STATUS ASSIGN Receipt Id Unique
identifier for the VENDOR RECEIPT Yes Yes entity. Receipt Status
Assign Cd The code assigned to a RECEIPT STATUS TYPE. Yes Yes
Receipt Status Assign Dttm The date and time on which a RECEIPT
STATUS Yes No ASSIGN was created. Receipt Status Party Id The
unique identifier for any individual or group of No Yes individuals
that is of interest to the enterprise. RECEIPT STATUS TYPE Receipt
Status Type Cd The code assigned to a RECEIPT STATUS TYPE. Yes No
Receipt Status Type Desc The description of a RECEIPT STATUS TYPE
No No Cd. RECEIPT TERM Receipt Id Unique identifier for the VENDOR
RECEIPT Yes Yes entity. Receipt Term End Dttm The calendar date and
time on which a RECEIPT No No TERM ended. Receipt Term Id The
unique identifier for a PO TERM. Yes Yes Receipt Term Start Dttm
The date and time a specific PO TERM became Yes Yes valid for
current use. RECEIPTS PLAN Item Id ASN Unique Identifier for an
Item. Yes Yes A subset of (physical) items than can be inventoried,
and shelved. This would exclude service items and virtual items
(downloadable products). Location Id Uniquely identifies a
LOCATION. Yes Yes Receipts Plan Start Dt The starting date of the
Receipts Plan. Yes No Receipts Plan Unit Qty The item quantity that
is planned for receipt. No No Receipts Plan Value Amt DD The unit
book value of an inventoried item after No No temporary or
permanent markdowns, if any, have been applied but prior to any
discounts being taken. Note: If the enterprise use simple pricing
this attribute may be derivable. For more complex pricing models,
this may be a non-derivable and populated by an application.
RECEIVE EVENT Ship Event Id Uniquely identifies a SHIPPING EVENT.
Yes Yes RECEIVED QUANTITY Receipt Id Unique identifier for the
VENDOR RECEIPT Yes Yes entity. Receipt Ln Num Identifies a specific
line within a VENDOR Yes Yes RECEIPT. Received Quantity Line UOM Cd
Uniquely identifies a unit of measure. No Yes The code assigned to
the unit of measure for the Received Item Qty on a RETURN LINE.
Received Quantity Recpt Ln Qty The quantity of items received that
were associated No No with a RECEIPT LINE. Received Quantity Type
Cd The code assigned to a type of quantity received. Yes Yes
Examples: container, primary unit of measure, received unit of
measure. RECEIVED QUANTITY TYPE Received quantity Type Cd The code
assigned to a type of quantity received. Yes No Examples:
container, primary unit of measure, received unit of measure.
Received quantity Type Desc The description of a type of quantity
received. No No RECOMMENDATION Page Conversion Category Cd Unique
identifier for information concerning the No Yes linkage between
recommended Offerings and the Web Page that the Offering was
displayed on. Source-> Recommendation DB. Recommend Conversion
Cat Cd Unique identifier for information concerning the No Yes
linkage between recommended Offerings and the Web Page that the
Offering was displayed on. Source-> Recommendation DB.
Recommendation Clicked Ind Designates if the user clicked on the No
No Recommendation. 0 - No, 1 - yes. Recommendation Dttm The date
and time on which a Recommendation No No was made. Recommendation
Id Unique identifier for each Recommendation that Yes No was made
by the Recommendation engine. Web Visit Id Unique identifier for
the VISIT. No Yes REFERRAL Referral Id A coding method for
classifying a REFERRAL. Yes No Referral Name Name given to the
referring link. Could be used to No No store the referring URL.
Referral Type Cd Classifies referrals into various sub-types such
as No Yes EMAIL referrals, E LOCATION referrals, etc. REFERRAL TYPE
Referral Type Cd Classifies referrals into various sub-types such
as Yes No EMAIL referrals, E LOCATION referrals, etc. Referral Type
Desc Textual description of a referral No No REGION Division Cd
Uniquely identifies a DIVISION. No Yes Region Cd Uniquely
identifies a REGION. Yes No Region Mgr Assoc Id An individual who
is employed by the enterprise. No Yes The manager of the REGION.
Region Name Short text reference or label for the REGION. No No
RELEASE TYPE Release Type Cd Describes whether release is for a
blanket or Yes No planned purchase order. Possible values are
therefore "Blanket" or "Planned". Release Type Desc The description
for the code. No No RENTAL EQUIP Equip Id OIN Uniquely identifies
an Equipment Instance. Yes Yes RENTAL LEASES EXTERNAL GL Sub
Account Num The unique Chart of Account code for the GL SUB Yes Yes
ACCT ACCOUNT. REPAIRS AND MAINTENANCE GL Sub Account Num The unique
Chart of Account code for the GL SUB Yes Yes ACCT ACCOUNT.
REPORTING MONTH Reporting Month Desc The description for a
REPORTING MONTH. No No
Reporting Month Id The unique identifier for a REPORTING MONTH. Yes
No Reporting Quarter Id The unique identifier for a REPORTING No
Yes QUARTER. REPORTING QUARTER Reporting Quarter Desc The
description for a REPORTING QUARTER. No No Reporting Quarter Id The
unique identifier for a REPORTING Yes No QUARTER. Reporting Year Id
The unique identifier for a REPORTING YEAR. No Yes REPORTING WEEK
Reporting Month Id The unique identifier for a REPORTING MONTH. No
Yes Reporting Week Desc The description for a REPORTING WEEK. No No
Reporting Week Id The unique identifier for REPORTING WEEK. Yes No
REPORTING YEAR Reporting Year Desc The description for a REPORTING
YEAR. No No Reporting Year Id The unique identifier for a REPORTING
YEAR. Yes No REQUEST TYPE Request Type Cd This attribute is the
identifier of a type of Yes No SPECIAL REQUEST. Example: KM =
Kosher Meal VM = Vegetarian Meal WC = Wheel Chair SL = Spanish
Language Interpreter etc. Requested Type Desc This attribute is a
brief description of a type of No No request. Example: Kosher Meal,
Vegetarian Meal, Wheel Chair, Interpreter, etc. RESERVATION Award
Voucher Id The identifier of a loyalty award or certificate No Yes
awarded to a customer account. Reservation Cancel Dt The calendar
day that a reservation is cancelled and No No no longer valid.
Reservation Cancel Ind A canceled reservation due to customer No No
authorization. Reservation Close Dt The calendar day that a
reservation is closed and No No no longer valid. Reservation Group
Ind An identifier for a reservation that is made for a No No GROUP
of customers. Reservation Status Cd The domain of status codes used
to indicate the No Yes state of an itinerary. Example: O for Open,
C for Closed. etc Reservation Transaction Id A unique identifier
for this TRAVEL Yes Yes TRANSACTION. RESERVATION ITEM Adult Cnt
Indicates the number of Adults planning to make No No use of the
reservation. Used where multiple individuals can make use of the
same reservation (hotel rooms, etc.) Booked Party Id The unique
identifier for any individual or group of No Yes individuals that
is of interest to the enterprise. The person who will be making use
of the Reservation. Child Cnt Indicates the number of Children
planning to make No No use of the reservation. Used where multiple
individuals can make use of the same reservation (hotel rooms,
etc.) Note: The age limit defining "child" may vary by enterprise
and/or travel product. Page View Sequence Num The ordinal number
that sequences WEB PAGE No Yes VIEW instances within the context of
a particular WEB VISIT (Visit Id) If this transaction was made via
a website, this indicates the specific Web Page from which the item
was selected. Reservation Item Type Cd A code to identify the type
of RESERVATION No Yes ITEM Reservation Seq Num This attribute
identifies a specific RESERVATION Yes No ITEM. Reservation Status
Cd The domain of status codes used to indicate the No Yes state of
a reservation. Example: Open, Closed, Cancelled. etc Reservation
Transaction Id A unique identifier for this TRAVEL Yes Yes
TRANSACTION. Travel Product Id Unique Identifier for an Item. No
Yes A Travel-related offer available for sale to a PARTY(s). Web
Visit Id Unique identifier for the VISIT. No Yes Uniquely
identifies a visit to a web site. If this transaction was made via
a website, this indicates the specific Web Visit. RESERVATION ITEM
TYPE Reservation Item Type Cd A code to identify the type of
RESERVATION Yes No ITEM Reservation Item Type Desc The description
that identifies the type of No No RESERVATION ITEM RESERVATION
PREFERENCE Booked Ind Indicator that shows if a customer preference
was No No booked as part of a RESERVATION (yes, no) Party Id The
unique identifier for an instance of the PARTY Yes Yes entity.
Preference Cd The identifier for a personal customer preference.
Yes Yes Preference Value Cd A code that indicates the preference
for this Yes Yes PARTY. Requested Ind An indicator that shows that
a customer preference No No was requested as part of the
RESERVATION process (yes, no) Reservation Transaction Id A unique
identifier for this TRAVEL Yes Yes TRANSACTION. RESERVATION STATUS
Reservation Status Cd The domain of status codes used to indicate
the Yes No state of a reservation. Example: Open, Closed,
Cancelled. etc Reservation Status Desc This attribute is an
explanation of the status codes No No used to indicate the state of
a reservation. Example: Open, Closed, Cancelled RESERVES ACCOUNT GL
Main Account Num The unique Chart of Account code for the GL Yes
Yes MAIN ACCOUNT. RESORT Resort Id Uniquely identifies a LOCATION.
Yes Yes A subtype of LOCATION where customers visit for relaxation
or recreation. A RESORT typically can include other LOCATIONS such
as LODGING PROPERTY, CASINO, etc. RETAIL PURCHASE Associate Party
Id An individual who is employed by the enterprise. No Yes Purchase
Tran Id A unique identifier for this TRAVEL Yes Yes TRANSACTION.
Retail Purchase Type Cd The code for classifying RETAIL PURCHASEs
No Yes RETAIL PURCHASE CHARGE Charge Amt The amount of a non-ITEM
related charge No No Charge Line Num Identifies a specific charge
within a Sale or Yes No Purchase. Note: If a Charge Type can appear
only once per Transaction, this attribute can be substituted with
Charge Type Cd instead. Charge Type Cd Unique identifier for a
CHARGE TYPE. No Yes Purchase Tran Id A unique identifier for this
TRAVEL Yes Yes TRANSACTION. RETAIL PURCHASE TYPE Retail Purchase
Type Cd The code for classifying RETAIL PURCHASEs Yes No Retail
Purchase Type Desc A description of the classification of the
RETAIL No No PURCHASE RETAINED EARNING GL Main Account Num The
unique Chart of Account code for the GL Yes Yes ACCOUNT MAIN
ACCOUNT. RETURN Return From Address Id A number used to uniquely
identify an ADDRESS. No Yes Return From Party Id The unique
identifier for any individual or group of No Yes individuals that
is of interest to the enterprise. Return Id Uniquely identifies a
RETURN. Yes Yes RETURN ITEM Orig Purchase Seq Num An identifier for
a specific PURCHASE ITEM No Yes entity. Orig Purchase Tran Id A
unique identifier for this TRAVEL No Yes TRANSACTION. Purchase Tran
Id A unique identifier for this TRAVEL Yes Yes TRANSACTION. Return
Credit Amt This attribute contains the amount credited for a No No
specific RETURN ITEM. Return Reason Cd Unique identifier for the
RETURN REASON. No Yes Return Seq Num This attribute identifies a
specific RETURN ITEM. Yes No RETURN LINE STATUS ASSIGN Return Id
Uniquely identifies a Return. Yes Yes Return Line Status Assign Cd
The code of the Status assigned to the RETURN Yes Yes LINE. Return
Line Status Assign Dttm The date and time a status was assigned to
a Yes No RETURN LINE. Return Line Status Party Id The unique
identifier for any individual or group of No Yes individuals that
is of interest to the enterprise. The id of the PARTY who assigned
the status to the RETURN LINE. Return Ln Num Identifies a specific
Line Item within a Vendor Yes Yes Return RETURN LINE TYPE Return
Line Type Cd The code assigned to a RETURN LINE TYPE. Yes No Return
Line Type Desc A description of a RETURN LINE TYPE. No No RETURN
REASON Return Reason Cd Unique identifier for the RETURN REASON.
Yes No Return Reason Desc Narrative text describing the reason for
the return No No of the ITEM. RETURN STATUS Return Status Cd The
code assigned to a status of a RETURN. Yes No Return Status Desc
The description of a Return Status Cd. No No RETURN TRANSACTION
LINE Enter Method Cd Uniquely identifies the ENTER METHOD. No Yes
Item Id Unique Identifier for an Item. No Yes Orig Shopping Tran Id
A unique identifier for this TRAVEL No Yes TRANSACTION. Links to
the original Sales Transaction. Orig Shopping Tran Line Num
Identifies a specific line within a SHOPPING No Yes TRANSACTION.
Links to the original Sales Transaction. Return Item Qty The total
quantity number of items returned. No No Return Reason Cd Unique
identifier for the RETURN REASON. No Yes Return Transaction Dttm
The date an item was returned by a customer No No Return
Transaction Line Num Identifies a specific line within a RETURN Yes
No TRANSACTION LINE. Shopping Transaction Id A unique identifier
for this TRAVEL Yes Yes TRANSACTION. Tran Line Status Cd Unique
identifier for a TRANSACTION LINE No Yes STATUS. Unit Refund Amt
The amount refunded to a customer for a single No No ITEM. REV AND
RECEIVABLE EXPNS GL Sub Account Num The unique Chart of Account
code for the GL SUB Yes Yes ACCT ACCOUNT. REVENUE ACCOUNT GL Main
Account Num The unique Chart of Account code for the GL Yes Yes
MAIN ACCOUNT. Revenue Account Type Cd The unique code assigned to
the REVENUE No Yes ACCOUNT TYPE. Types of revenue accounts include
Interest Income and other revenue. REVENUE ACCOUNT TYPE Revenue
Account Type Cd The unique code assigned to the REVENUE Yes No
ACCOUNT TYPE. Types of revenue accounts include Interest Income and
other revenue. Revenue Account Type Desc The description of the
REVENUE ACCOUNT No No TYPE. RFID TAG Code Format Cd Uniquely
identifies the code format. No Yes Specifies the encoding standard
used for the RFID Tag. EPC Cd Uniquely identifies a RFID Tag. Yes
No Note: Due to the Classword Suffix Rule, the attribute name may
appear redundant, since EPC = "Electronic Product Code". RFID TRAIT
SCAN EPC Cd Uniquely identifies a RFID Tag. Yes Yes Note: Due to
the Classword Suffix Rule, the attribute name may appear redundant,
since EPC = "Electronic Product Code". Scan Dttm The date and time
the scan or reading was made. Yes No Scan Location Id Uniquely
identifies a LOCATION. No Yes The location of the Item at the time
of the scan. Trait Cd Uniquely identifies a TRAIT. Yes Yes Trait
Value Cd Unique identifier for a TRAIT VALUE. Yes Yes ROUTE GROUP
Parent Group Cd A unique code assigned to a Parent Group of routes
No Yes assigned to a RM Analyst. Route Group Cd The unique code
assigned to a group of routes Yes No managed by a RM Analyst.
Route Group Desc A unique description assigned to a route group No
No managed by a RM Analysts. ROUTE TYPE Route Type Cd A unique code
assigned to a route type managed by Yes No a RM Analysts (i.e. 0-
short haul, 1- long haul). Route Type Desc A unique description
assigned to a route type No No managed by a RM Analysts. S2000 SER
ITEM CAGE Cd MFR ROC SPL Commercial and Government Entity (CAGE)
Code No Yes is a 5 digit code that identifies companies doing or
wishing to do business with the (United States) Federal Government.
Typically the codes, administered by Defense Logistics Information
Service, includes U.S., Canadian and NATO CAGE Codes. Note: This
example is specific to the U.S. The non-US equivalent is the NATO
NSCM Code. Spec2000: Spec 2000 has adopted the CAGE/NSCM codes as a
standardized way to identify Spec 2000 users. In Spec 2000,
CAGE/NSCM Codes are used to identify Manufacturers, Suppliers and
Repair Agencies. Both CAGE and NSCM codes are assigned by the
Defense Logistics Services Center (DLSC) Note: This attribute is
specified at the Business Party level, and can be derived via the
Item Owner/ Manufacturer foreign keys higher in the Item hierarchy.
NSCM Cd MFR ROC SPL The NSCM Code (NATO Supply Code for No Yes
Manufacturers) is code used to identify non-U.S. Supply companies.
(CAGE is the US Equivalent). Note: This attribute is specified at
the Business Party level, and can be derived via the Item Owner/
Manufacturer foreign keys higher in the Item hierarchy. S2000 Ser
Num SER The Party specific Serial Number (not unique No No across
Parties) Univ Serial Num USN The unique serial number for ITEMs
that are Yes Yes individually tracked. Spec 2000 Note: S2000
requires that this attribute be unique across all Items and
Parties. It consists of two parts: Party specific Serial Number and
Party Id (also known as CAGE Code) SALE INVOICE Invoice Id Uniquely
identifies an INVOICE. Yes Yes SALE INVOICE LINE Invoice Amt The
unit amount charged on the Invoice for this No No Item. "Should" be
identical to the original price specified on the original order,
but may be different. Invoice Id Uniquely identifies an INVOICE.
Yes Yes Invoice Item Qty The quantity of Items being Invoiced. No
No Invoice Line Num Uniquely identifies a line item on an Invoice.
Yes Yes Item Id Unique Identifier for an Item. No Yes The Item
being invoiced. SALES PLAN Item Class Cd Uniquely identifies an
ITEM CLASS. Yes Yes Location Id Uniquely identifies a LOCATION. Yes
Yes Plan Id Uniquely identifies a PLAN. Yes Yes Sales Plan Amt The
projected gross margin for the item sales for a No No given time
period. Sales Plan End Dt The date on which the sales plan ends. No
No Sales Plan Margin Pct Represents the planning of the projected
gross No No margin %. Sales Plan Start Dt The date on which the
sales plan begins. Yes No Shrinkage Plan Amt The monetary amount
expected to be written off No No due to shrinkage (item loss, item
theft, etc) during a given period. SALES RETURN TRAN Inv Tran Id
Uniquely identifies an inventory transaction. Yes Yes Return
Transaction Line Num Identifies a specific line within a RETURN No
Yes TRANSACTION LINE. Shopping Transaction Id A unique identifier
for this TRAVEL No Yes TRANSACTION. SALES REVENUE ACCOUNT GL Main
Account Num The unique Chart of Account code for the GL Yes Yes
MAIN ACCOUNT. SCAN CODE Code Format Cd Uniquely identifies the code
format. Yes Yes Item Id ASN Unique Identifier for an Item. No Yes A
subset of (physical) items than can be inventoried, and shelved.
This would exclude service items and virtual items (downloadable
products). Scan Cd Uniquely identifies a SCAN CODE. Yes No SCHED
EVENT Maint Sched Id HRI Uniquely identifies an Instance of
Scheduled No Yes Maintenance. Sched Maint Event Id Uniquely
identifies a Maintenance Event. Yes Yes Unsched Maint Event Id
Indicates the scheduled event was done No Yes unscheduled (error
condition prompted a fix/task that was scheduled in the near future
& now need not be done) SCHEDULED LEG Book End Dt The last
calendar day that the published schedule is No No effective for the
public to book flights according to the listings. Book Start Dt The
first calendar day that the published schedule No No is effective
for the public to book flights according to the listings.
Destination Facility Id Uniquely identifies a LOCATION. Yes Yes
Equip Id OIN Uniquely identifies a piece of Equipment that can No
Yes be used to transport individuals or cargo. Flight Num DFN A
unique identifier assigned to a Flight scheduled Yes Yes for
generating revenue and utilized by the general public. Origin
Facility Id Uniquely identifies a LOCATION. Yes Yes Sched Leg
Arrive Dttm TMS Specific Date and Time used to help identify a No
No SCHEDULED OnD PRODUCT projected arrival. Sched Leg Depart Dttm
TME The scheduled departure date and time of a LEG. Yes No Note: If
this LEG is the initial LEG of one (or more) SEGMENT, this
departure date and time would typically be identical to the
corresponding SEGMENT departure date and time. SCHEDULED SEGMENT
Flight Product Id Unique Identifier for an Item. Yes Yes A distance
based TRAVEL PRODUCT that is defined by Origination and Destination
(O&D), weekday of departure and time of departure. An Airline
Flight. Sched Seg Depart Dttm The scheduled departure date and time
of a Yes No SEGMENT. Note: This departure date and time is usually
identical to the departure date and time of the first LEG of the
SEGMENT. SCHEDULED SEGMENT LEG Destination Facility Id Uniquely
identifies a LOCATION. Yes Yes Flight Num DFN A unique identifier
assigned to a Flight scheduled Yes Yes for generating revenue and
utilized by the general public. Flight Product Id Unique Identifier
for an Item. Yes Yes A distance based TRAVEL PRODUCT that is
defined by Origination and Destination (O&D), weekday of
departure and time of departure. An Airline Flight. Origin Facility
Id Uniquely identifies a LOCATION. Yes Yes Sched Leg Depart Dttm
TME The scheduled departure date and time of a LEG. Yes Yes Note:
If this LEG is the initial LEG of one (or more) SEGMENT, this
departure date and time would typically be identical to the
corresponding SEGMENT departure date and time. Sched Seg Depart
Dttm The scheduled departure date and time of a Yes Yes SEGMENT.
Note: This departure date and time is usually identical to the
departure date and time of the first LEG of the SEGMENT. SEASON
Season Cd Uniquely identifies a SEASON. Yes No Season Name Short
text reference or label for a SEASON. No No SECURITIES ACCOUNT GL
Main Account Num The unique Chart of Account code for the GL Yes
Yes MAIN ACCOUNT. Securities Account Party Id The unique identifier
for any individual or group of No Yes individuals that is of
interest to the enterprise. The party who issued the short term
security such as 6-month municipal bond. SEGMENT BOOKING HIST
Allowed Overbook Pct The percentage to which a travel provider is
No No prepared to overbook capacity to take into account canceling
and noshowing passengers. Blocked Seat Cnt Seats being held back
(not for sale) in certain No No booking classes Booking Class Cd
The booking class code associated with this Yes Yes particular
booking, (i.e. F, Y, M, etc.). Days To Dept Cnt A designated point
in time across the booking Yes No history of a flight (i.e. x days
before departure) at which key metrics for a flight are recorded.
Usually a flight is made available for booking by the inventory
system 365 days in advance. As the flight departure date nears, the
metrics are recorded more frequently and they are recorded further
apart during the early part of a flight's booking life. This is
called a Checkpoint by some airlines Flight Product Id Unique
Identifier for an Item. Yes Yes A distance based TRAVEL PRODUCT
that is defined by Origination and Destination (O&D), weekday
of departure and time of departure. An Airline Flight. Noshow
Estimate Pct An estimate of the number of booked passengers No No
not checking in (expressed as a percentage of the total number of
bookings) Sched Seg Depart Dttm The scheduled departure date and
time of a Yes Yes SEGMENT. Note: This departure date and time is
usually identical to the departure date and time of the first LEG
of the SEGMENT. Seats Allocated Cnt The total number of actual
physical seats that have No No been allocated to the booking class.
The sum of all seat allocations equal the total number of physical
seats of the aircraft. Note: When this number is increased from one
checkpoint to another, an equivalent decreased allocation must be
made in another booking class. The deadweight count has been
factored into this allocation. Seats Available Cnt DD The number of
seats available to be booked at this No No time. Metric = Seats
Allocated * (1 + Allowed Overbooking Pct) - Seats Booked - Blocked
Seat Cnt The Leg Deadweight count (at leg level) has been taken
into account for this calculation. Seats Booked Cnt Number of seats
booked at this time. No No Seats Ticketed Cnt Number of seats that
have been ticketed at this time No No Waitlist Cnt Number of booked
passengers on waiting list for No No potential upgrade to this
booking class. SEGMENT FLOWN Booking Class Cd The booking class
code associated with this Yes Yes (SUMMARY) particular booking,
(i.e. F, Y, M, etc.). Denied Cnt DD The total number of passengers
who were denied No No boarding either due to operational (broken
chair, etc) or commercial (overbooking, etc) or personal (drunk,
etc.) reasons Denied Commercial Cnt DD The total number of
passengers who were denied No No boarding due to commercial
(overbooking, etc) reasons Denied Compensation Amt DD The
compensation amount provided to passengers No No whose boarding was
denied Denied Operations Cnt DD The total number of passengers who
were denied No No boarding due to operational (aircraft substituted
by a smaller aircraft, broken chair, etc) Denied Standby Cnt The
number of standby passengers who were No No denied boarding These
individuals did not hold a valid ticket for this flight but were
standing by to see if space would become available. Denied
Voluntary Cnt The number of passengers who volunteered for No No
denied boarding Denied Voluntary Comp Cnt The number of passengers
who volunteered for No No denied boarding and received
compensation. Denied With Comp Cnt The number of passengers who
were denied No No boarding and received compensation Flight Product
Id Unique Identifier for an Item. Yes Yes A distance based TRAVEL
PRODUCT that is defined by Origination and Destination (O&D),
weekday of departure and time of departure. An Airline Flight. Go
Show Cnt The number of passengers who showed up just No No
before flight departure with no previous booking and purchased
tickets for this specific SEGMENT No Show Cnt The number of
passengers with confirmed booking No No who did not show up for a
given flight Offload Cnt The number of passengers who were off
loaded to a No No different flight Sched Seg Depart Dttm The
scheduled departure date and time of a Yes Yes SEGMENT. Note: This
departure date and time is usually identical to the departure date
and time of the first LEG of the SEGMENT. Seats Booked Cnt Number
of seats booked. No No Seats Flown Cnt Number of seats that
actually contained a flown No No passenger Seats Ticketed Cnt
Number of seats that have been ticketed. No No SEGMENT LEG Critical
Leg Ind Indicates the LEG(s) most likely to be sold out, No No thus
closing out an entire (potentially high profit) SEGMENT, making it
unavailable for additional passengers. Sometimes called a "leg
index". Destination Facility Id Uniquely identifies a LOCATION. Yes
Yes Flight Num DFN A unique identifier assigned to a Flight
scheduled Yes Yes for generating revenue and utilized by the
general public. Flight Product Id Unique Identifier for an Item.
Yes Yes A distance based TRAVEL PRODUCT that is defined by
Origination and Destination (O&D), weekday of departure and
time of departure. An Airline Flight. Origin Facility Id Uniquely
identifies a LOCATION. Yes Yes SELLING EXPENSE ACCOUNT GL Main
Account Num The unique Chart of Account code for the GL Yes Yes
MAIN ACCOUNT. SER ITEM INVENTORIED DD Item Id ASN Unique Identifier
for an Item. Yes Yes A subset of (physical) items than can be
inventoried, and shelved. This would exclude service items and
virtual items (downloadable products). Location Id Uniquely
identifies a LOCATION. Yes Yes Perpetual Inv Dttm The date and time
reflected by the inventory level. Yes Yes Univ Serial Num USN The
unique serial number for ITEMs that are Yes Yes individually
tracked. Spec 2000 Note: S2000 requires that this attribute be
unique across all Items and Parties. It consists of two parts:
Party specific Serial Number and Party Id (also known as CAGE Code)
SER ITEM INVENTORY Adj Ser Item Status Cd Uniquely identifies a
Serialized Item Status. No Yes ADJUST Captures a change or
adjustment in Serialized Item status, if applicable, for this
Inventory Transaction. Example: Status changed from "Broken" to
"Refurbished" Inv Tran Id Uniquely identifies an inventory
transaction. Yes Yes Item Id ASN Unique Identifier for an Item. Yes
Yes A subset of (physical) items than can be inventoried, and
shelved. This would exclude service items and virtual items
(downloadable products). Univ Serial Num USN The unique serial
number for ITEMs that are Yes Yes individually tracked. Spec 2000
Note: S2000 requires that this attribute be unique across all Items
and Parties. It consists of two parts: Party specific Serial Number
and Party Id (also known as CAGE Code) SER ITEM RETURNED Return
Transaction Line Num Identifies a specific line within a RETURN Yes
Yes TRANSACTION LINE. Shopping Transaction Id A unique identifier
for this TRAVEL Yes Yes TRANSACTION. Univ Serial Num USN The unique
serial number for ITEMs that are Yes Yes individually tracked. Spec
2000 Note: S2000 requires that this attribute be unique across all
Items and Parties. It consists of two parts: Party specific Serial
Number and Party Id (also known as CAGE Code) SER ITEM SHIPPED
Shipment Line Num The line number for this SHIPMENT. Each Yes Yes
SHIPMENT LINE ITEM has a sequential number starting at one and
going to `n` where `n` represents the last SHIPMENT LINE ITEM
associated with this SHIPMENT. Shipment Num Uniquely identifies a
SHIPMENT. Yes Yes Univ Serial Num USN The unique serial number for
ITEMs that are Yes Yes individually tracked. Spec 2000 Note: S2000
requires that this attribute be unique across all Items and
Parties. It consists of two parts: Party specific Serial Number and
Party Id (also known as CAGE Code) SER ITEM SOLD Shopping
Transaction Id A unique identifier for this TRAVEL Yes Yes
TRANSACTION. Shopping Transaction Line Num Identifies a specific
line within a SHOPPING Yes Yes TRANSACTION. Univ Serial Num USN The
unique serial number for ITEMs that are Yes Yes individually
tracked. Spec 2000 Note: S2000 requires that this attribute be
unique across all Items and Parties. It consists of two parts:
Party specific Serial Number and Party Id (also known as CAGE Code)
SER ITEM STATUS Ser Item Status Cd Uniquely identifies a Serialized
Item Status. Yes No Ser Item Status Desc Textual Description of a
Serialized Item Status. No No SER ITEM STATUS HIST Ser Item Status
Cd Uniquely identifies a Serialized Item Status. Yes Yes Ser Item
Status Dttm The effective date and time of the status change or Yes
No status assignment. Univ Serial Num USN The unique serial number
for ITEMs that are Yes Yes individually tracked. Spec 2000 Note:
S2000 requires that this attribute be unique across all Items and
Parties. It consists of two parts: Party specific Serial Number and
Party Id (also known as CAGE Code) SER ITEM TRAIT Trait Cd Uniquely
identifies a TRAIT. Yes Yes Trait Value Cd Unique identifier for a
TRAIT VALUE. Yes Yes Univ Serial Num USN The unique serial number
for ITEMs that are Yes Yes individually tracked. Spec 2000 Note:
S2000 requires that this attribute be unique across all Items and
Parties. It consists of two parts: Party specific Serial Number and
Party Id (also known as CAGE Code) SER ITEM VENDOR RECEIPT Univ
Serial Num USN The unique serial number for ITEMs that are Yes Yes
individually tracked. Spec 2000 Note: S2000 requires that this
attribute be unique across all Items and Parties. It consists of
two parts: Party specific Serial Number and Party Id (also known as
CAGE Code) Vendor Receipt Id Unique identifier for the VENDOR
RECEIPT Yes Yes entity. Vendor Receipt Line Num Identifies a
specific line within a VENDOR Yes Yes RECEIPT. SER ITEM VENDOR
RETURN Univ Serial Num USN The unique serial number for ITEMs that
are Yes Yes individually tracked. Spec 2000 Note: S2000 requires
that this attribute be unique across all Items and Parties. It
consists of two parts: Party specific Serial Number and Party Id
(also known as CAGE Code) Vendor Return Id Uniquely identifies a
Return. Yes Yes Vendor Return Line Num Identifies a specific Line
Item within a Vendor Yes Yes Return SERIALIZED ITEM EPC Cd Uniquely
identifies an EPC Item. No Yes This attribute is used only for
Serialized Items that are tracked via RFID technology. Item Id ASN
Unique Identifier for an Item. No Yes A subset of (physical) items
than can be inventoried, and shelved. This would exclude service
items and virtual items (downloadable products). Manuf Serial Num
SER The Item or Part Serial Number assigned to this No No specific
instance of this Item by the Manufacturer. Source Party Id DD The
unique identifier for any individual or group of No Yes individuals
that is of interest to the enterprise. The company that sourced or
provided this item. Note: If all purchase and supply records are
kept, this will be derivable. Univ Serial Num USN The unique serial
number for ITEMs that are Yes No individually tracked. Spec 2000
Note: S2000 requires that this attribute be unique across all Items
and Parties. It consists of two parts: Party specific Serial Number
and Party Id (also known as CAGE Code) Warranty Expire Dt The last
day that the Item is covered by a Warranty. No No SERIALIZED ITEM
CONTENT Content Univ Serial Num The unique Serial Number for ITEMs
that are Yes Yes individually tracked. The Serial Number of the
child ITEMs that are contained within the Parent ITEM with a
specific Serial Number. End Dt Marks the end of the association
between a No No Serialized Item and the Serialized Item it is
contained in/part of/installed in. GE Location Cd GEL S2000 code
that specifies the Geo and/or Electrical No Yes Location of the
Parts on a Assembly or Circuit Card. Item Qty This value will
always be 1 (one) and can thus be No No omitted, unless Serialized
Items are not completely unique (such as the case if they are
assigned as batch numbers instead of individually) Parent Univ
Serial Num The unique serial number for ITEMs that are Yes Yes
individually tracked. The Serial Number of the Parent Item Id that
contains the Content Item Id(s). Start Dt Marks the beginning of
the association between a Yes No Serialized Item and the Serialized
Item it is contained in/part of/installed in. SERVICE CLASS Service
Class Cd The unique identifier of a specific CLASS OF Yes No
SERVICE offered by a TRAVEL PROVIDER. Service Class Desc A brief
explanation of a specific CLASS OF No No SERVICE offered by a
TRAVEL PROVIDER. SERVICE CLASS Cabin Qty The number of cabins
within the specified CLASS No No CONFIGURATION OF SERVICE. Used for
cruise ships. Passenger Config Id Uniquely identifies a specific
passenger Yes Yes configuration. Seat Qty The number of seats
within the specified CLASS No No OF SERVICE. Used for aircrafts,
busses, etc. Service Class Cd The unique identifier of a specific
SERVICE No Yes CLASS offered by a TRAVEL PROVIDER. Example: A
(First Class), B (Business Class) or C (Economy Class). SERVICE
RATE Pricing Id Identifies a specific price for an Item. Yes Yes
Note: You typically have multiple Pricing Ids (and prices) for the
same Item. This can be due to: date (price change over time)
condition set (different price by channel, region, etc.) volume
scale (lower price based on volume purchase) etc. Rate Amt The Rate
charged for the Service. No No Note: See the Item entity for the
Pricing Unit Of Measure (UOM) Service Item Id Unique Identifier for
an Item. Yes Yes SERVICE REQUEST Request Seq Num A numerical
sequence number that identifies this Yes No SERVICE REQUEST as part
of a SHIPMENT. This number will be sequential and will start with
one and end with `n` where `n` is the last SERVICE REQUEST
associated with the SHIPMENT. Service Item Id Unique Identifier for
an Item. No Yes An ITEM used or sold to a customer as part of
providing a TRANSPORT SERVICE. Shipment Line Num The line number
for this SHIPMENT. Each No Yes SHIPMENT LINE ITEM has a sequential
number starting at one and going to `n` where `n` represents the
last SHIPMENT LINE ITEM associated with this SHIPMENT. Shipment Num
Uniquely identifies a SHIPMENT. Yes Yes SET OF BOOKS Parent Set Of
Books Cd The unique identifier for the SET OF BOOKS. No Yes Set Of
Books Cd The unique identifier for the SET OF BOOKS. Yes No Set Of
Books Desc The description of the SET OF BOOKS. No No Set Of Books
End Dttm The date marking the end for a SET OF BOOKS. No No Set Of
Books Name The name assigned to the SET OF BOOKS. No No Set Of
Books Start Dttm The date marking the beginning for a SET OF
Yes
No BOOKS. Set Of Books Type Cd The code assigned to the SET OF
BOOKS. No Yes SET OF BOOKS CALENDAR Custom Calendar Type Cd Defines
the type of Custom Calendar, for instance Yes No YEAR Fiscal Year.
At companies where one and only one version of a Fiscal Calendar is
used, this attribute may simply be removed. Custom Calendar Year Id
The unique identifier for an ACCOUNTING Yes Yes PERIOD YEAR. Set Of
Books Calndr Start Dttm The date and time a Set of Books
association with a Yes No Calendar started. Set Of Books Cd The
unique identifier for the SET OF BOOKS. Yes Yes Set Of Books Start
Dttm The date marking the beginning for a SET OF Yes Yes BOOKS. SET
OF BOOKS CHART OF Set Of Books Cd The unique identifier for the SET
OF BOOKS. Yes Yes ACCOUNT Set Of Books COA Id The unique identifier
for a CHART OF Yes Yes ACCOUNT, or alias for a complete CHART OF
ACCOUNTs number. Set Of Books COA Start Dttm The date and time a
Chart of Account numbers Yes No association with a Set of Books
started. Set Of Books Start Dttm The date marking the beginning for
a SET OF Yes Yes BOOKS. SET OF BOOKS CURRENCY Global Currency Cd
The code assigned to a CURRENCY. No Yes HIST Local Currency Cd The
code assigned to a CURRENCY. Yes Yes Set Of Books Cd The unique
identifier for the SET OF BOOKS. Yes Yes Set Of Books Hist End Dttm
The date on which the currency type is no longer No No associated
with a SET OF BOOKS. Set Of Books Hist Start Dttm The date on which
the currency type is associated Yes No with a SET OF BOOKS. Set Of
Books Start Dttm The date marking the beginning for a SET OF Yes
Yes BOOKS. SET OF BOOKS INTERNAL ORG Internal Org Party Id The
unique identifier for an internal organization. Yes Yes Set Of
Books Cd The unique identifier for the SET OF BOOKS. Yes Yes Set Of
Books Org End Dttm The date the SET OF BOOKS and Internal No No
Organization association ended. Set Of Books Org Start Dttm The
date the SET OF BOOKS and Internal Yes No Organization association
started. Set Of Books Start Dttm The date marking the beginning for
a SET OF Yes Yes BOOKS. SET OF BOOKS TYPE Set Of Books Type Cd The
code assigned to the SET OF BOOKS. Yes No Set Of Books Type Desc
The description of the SET OF BOOKS. Examples: No No Prime, US GAAP
Adj, Statutory. SHIP Equip Id OIN Uniquely identifies a piece of
Equipment that can Yes Yes be used to transport individuals or
cargo. SHIP EVENT TYPE Ship Event Type Cd Uniquely identifies a
SHIP EVENT TYPE. Yes No Ship Event Type Desc Narrative text
describing a SHIP EVENT TYPE. No No SHIP PORT T&T Facility Id
Uniquely identifies a LOCATION. Yes Yes A Travel and Transportation
Facility Location. SHIPMENT COST Allocated Cost Amt The monetary
amount allocated for the various No No COSTs associated with this
SHIPMENT. Cost Cd Uniquely identifies a COST. Yes Yes Shipment Num
Uniquely identifies a SHIPMENT. Yes Yes SHIPMENT ESTIMATE Active
Status Ind Indicates if the estimate is active. No No It will be
marked as inactive when a more up to date estimate is submitted, or
if the planned shipment is cancelled. Estimate Dttm The effective
date and time of the estimate. Yes No Shipment Num Uniquely
identifies a SHIPMENT. Yes Yes Identifies the Shipment for which
space is being estimated. At this point in time it is a provisional
Shipment Number. SHIPMENT FEEDBACK Feedback Id Uniquely identifies
an instance of Quality Yes Yes Feedback. Typically system assigned.
Shipment Num Uniquely identifies a SHIPMENT. Yes Yes SHIPMENT LINE
ITEM Agreement Id Uniquely identifies an AGREEMENT. No Yes The
Agreement governing the shipping of this Item (if applicable and
not derivable) Commodity Cd Uniquely identifies a commodity using a
No Yes Classification Standard. Full Value Liability Ind Indicates
that the Carrier assumes full liability for No No the shipped item.
Item Class Rating Cd The unique code for an instance of the CLASS
No Yes RATING entity. If the item is packed in a PIECE with
differently rated items, the most expensive rating is usually used
to classify the entire PIECE. Item Id Unique Identifier for an
Item. No Yes Item Qty The number of items associated with this No
No SHIPMENT LINE ITEM. Item Qty UOM Cd Uniquely identifies a unit
of measure. No Yes The Item Qty Unit of Measure. Release Value Amt
Indicates the maximum assumed liability by the No No CARRIER in the
case of loss or damage. Shipment Line Num The line number for this
SHIPMENT. Each Yes No SHIPMENT LINE ITEM has a sequential number
starting at one and going to `n` where `n` represents the last
SHIPMENT LINE ITEM associated with this SHIPMENT. Shipment Num
Uniquely identifies a SHIPMENT. Yes Yes SHIPMENT SPACE Allocated
Volume Meas The total volume allocated to the type of Container No
No ALLOCATION or Loose Freight for a specific Scheduled Leg (may be
derivable) Note: This may be the same as the Estimated Volume OR it
may be different. The reason for allocating a different amount
compared to what the Shipper estimated could be: Shipper typically
under/over estimates Irregular objects that need more space
allocated than the actual Volume. Allocated Volume Pct Estimate of
the percentage of available volume in No No the Container (or Loose
Freight Space) that is to be allocated to a planned Shipment. This
information can be useful to consolidate multiple Shipments in a
single Container (in cases where the enterprise is dealing directly
with the Originating Shipper) Allocated Weight Meas The total
weight allocated to the type of Container No No or Loose Freight
for a specific Scheduled Leg. Note: This may be the same as the
Estimated Weight OR it may be different. A reason for allocating a
different amount compared to what the Shipper estimated could be:
Shipper typically under/over estimates Cargo Position Num
Identifies a specific cargo position being allocated. Yes Yes In
the case of a Container, it can be the Container slot position in
the Transport Vehicle that can fit a Container of this type of
Class, and in the case of loose freight, indicate a loose freight
area in the Transport Vehicle. Destination Facility Id Uniquely
identifies a LOCATION. Yes Yes Estimate Dttm The effective date and
time of the estimate. No Yes Flight Num DFN A unique identifier
assigned to a Flight scheduled Yes Yes for generating revenue and
utilized by the general public. Origin Facility Id Uniquely
identifies a LOCATION. Yes Yes Sched Leg Depart Dttm TME The
scheduled departure date and time of a LEG. Yes Yes Note: If this
LEG is the initial LEG of one (or more) SEGMENT, this departure
date and time would typically be identical to the corresponding
SEGMENT departure date and time. Shipment Num Uniquely identifies a
SHIPMENT. No Yes Identifies the Shipment for which space is being
estimated. At this point in time it is a provisional Shipment
Number. SHIPMENT STATE End Event Id A unique identifier for a
SHIPPING EVENT. No Yes The event that triggers the end of the
current state. Piece Num Uniquely identifies a PIECE contained in a
Yes Yes SHIPMENT. This can often be thought of as a "Tracking
Number" Shipment State Type Cd Indicates the type of shipment state
(transit, non No No transit). Start Event Id A unique identifier
for a SHIPPING EVENT. Yes Yes The event that triggers the start of
the current state. State Type Cd Uniquely identifies a STATE TYPE.
No Yes SHIPMENT STATE COST Allocated Cost Amt The monetary amount
allocated for the various No No COSTs associated with this SHIPMENT
STATE. Cost Cd Uniquely identifies a COST. Yes Yes Piece Num
Uniquely identifies a PIECE contained in a Yes Yes SHIPMENT. This
can often be thought of as a "Tracking Number" Service Item Id
Unique Identifier for an Item. No Yes An ITEM used or sold to a
customer as part of providing a TRANSPORT SERVICE. Start Event Id A
unique identifier for a SHIPPING EVENT. Yes Yes The event that
triggers the start of the current state. SHIPPING EVENT Ship Event
Dttm Timestamp that indicates when the event occurred. No No Ship
Event Id Uniquely identifies a SHIPPING EVENT. Yes No Ship Event
Type Cd Uniquely identifies a SHIP EVENT TYPE. No Yes SHIPPING
EXCEPTION Exception Cd Uniquely identifies an EXCEPTION. Yes Yes
Exception Reason Cd Uniquely identifies an Exception Reason No Yes
Ship Event Id Uniquely identifies a SHIPPING EVENT. Yes Yes SHOP
EVENT LRU Maint Event Id Uniquely identifies a Maintenance Event.
No Yes Maint Event Id MTN Uniquely identifies a Maintenance Event.
Yes Yes Modify Ind Indicates if a Modified part/component was No No
provided in the place of the original received one. Receive Dttm
MRD The date and time the component/part/LRU was No No received by
the Shop. Remove Type Cd RRC S2000 Supplier Removal type as seen
from the No No Shop's point of view. Example: Production Return
Modification Scheduled Maint etc. Note: This code look-up table
must be supplied by the airline in conjunction with Spec 2000
definitions. Shop Action Cd SAC S2000 code that specifies the type
of action No No performed Example: Calibrated Overhauled Beyond
Economic Repair Shop Finding Id SFI Uniquely identifies a Shop
Finding. No Yes SHOP FINDING Confirm Ind Indicates that the problem
found confirms the No No problem reported. Example: "Yes", the
finding is confirmed. Equip Msg Confirm Ind FAC Did the needed
maintenance confirm the No No Equipment Message that was originally
displayed/ generated? Fault Found Cd FFC Unique code that reflects
nature of fault found No No during shop action. Fault Induced Cd
FFC Unique code that reflects the fault was induced by No No the
operator of the Equipment. Justified Ind Indicates if the
maintenance work was justified (did No No a problem really exist?)
Example: "No", "Yes" Notes Txt Miscellaneous textual information
reflected in the No No shop findings. These notes may reflect
Associate (technician) findings, problems discovered, status, etc.
Shop Finding Id SFI Uniquely identifies a Shop Finding. Yes No Shop
Finding Txt REM Textual write-up of Shop Findings. No No Shop
Finding Type Cd Uniquely identifies a Shop Finding Type. No Yes
SHOP FINDING TYPE Shop Finding Type Cd Uniquely identifies a Shop
Finding Type. Yes No Shop Finding Type Desc Textual description of
a Shop Finding Type. No No SHOPPING TRAN DISCOUNT Discounted Item
Ind Multiple ITEMs can be involved in a DISCOUNT. No No LINE The
ITEM(s) purchased to fulfill the DISCOUNT condition, and the ITEM
that was discounted. This indicator can be used to tag the ITEM
that was
actually discounted. Purchase Tran Id A unique identifier for this
TRAVEL Yes Yes TRANSACTION. Shopping Transaction Id A unique
identifier for this TRAVEL Yes Yes TRANSACTION. Shopping
Transaction Line Num Identifies a specific line within a SHOPPING
Yes Yes TRANSACTION. Tran Discnt Line Num Identifies a specific
line within a SHOPPING Yes Yes TRANSACTION DISCOUNT. SHOPPING
TRANSACTION Bill To Address Id A number used to uniquely identify
an ADDRESS. No Yes The address of the "Bill To" Party. Bill To
Party Id The unique identifier for any individual or group of No
Yes individuals that is of interest to the enterprise. The Party to
be billed for this transaction. Order Num The order number assigned
to this shopping No No transaction. Used for external communication
and Order Tracking for shopping transactions where there is a delay
between the sale and the fulfillment. It is typically used to
provide linkage to legacy Order Systems. In some environments may
be identical to Shopping Transaction Id (in which case it can be
omitted). Related Shopping Tran Id A unique identifier for this
TRAVEL No Yes TRANSACTION. The unique identifier of the instance of
the SHOPPING TRANSACTION entity that is related to this instance.
It can be used to relate two SHOPPING TRANSACTIONS, e.g.: when an
order was cancelled, and replaced by a new order, or when a web
shopping cart was replaced by an actual order, or where one
Transaction represents a Gift Registry (or Wishlist), and is
related to multiple purchase SHOPPING TRANSACTIONs of guests buying
from the registry. Reported As Dttm The accounting date for this
SHOPPING No No TRANSACTION Ship To Address Id A number used to
uniquely identify an ADDRESS. No Yes The address of the "Ship To"
Party. Ship To Party Id The unique identifier for any individual or
group of No Yes individuals that is of interest to the enterprise.
The Party who will be receiving the Purchased Items. Shopping
Transaction Id A unique identifier for this TRAVEL Yes Yes
TRANSACTION. Tran Status Cd Unique identifier for a TRANSACTION
STATUS. No Yes Tran Type Cd Uniquely identifies the transaction
type. No Yes SHOPPING TRANSACTION Enter Method Cd Uniquely
identifies the ENTER METHOD. No Yes LINE Item Id Unique Identifier
for an Item. No Yes Item Qty The total quantity number of items
purchased in a No No single transaction at the time of check-out.
Orig Shopping Tran Id A unique identifier for this TRAVEL No Yes
TRANSACTION. The unique identifier for an instance of the SHOPPING
TRANSACTION LINE entity. This refers to a previous, related sales
transaction and may be used as an audit aid, e.g. Example: during
the transaction one item is cancelled and a new one created that
references the cancelled item. Orig Shopping Tran Line Num
Identifies a specific line within a SHOPPING No Yes TRANSACTION.
The unique identifier for an instance of the SHOPPING TRANSACTION
LINE entity. This refers to a previous, related sales transaction
and may be used as an audit aid, e.g. Example: during the
transaction one item is cancelled and a new one created that
references the cancelled item. Page View Sequence Num The ordinal
number that sequences WEB PAGE No Yes VIEW instances within the
context of a particular WEB VISIT (Visit Id) If this transaction
was made via a website, this indicates the specific Web Page from
which the item was selected. Promised Fulfillment Dt The
fulfillment origination date indicated to the No No customer.
Shopping Transaction Id A unique identifier for this TRAVEL Yes Yes
TRANSACTION. Shopping Transaction Line Num Identifies a specific
line within a SHOPPING Yes No TRANSACTION. Tran Line Status Cd
Unique identifier for a TRANSACTION LINE No Yes STATUS. Transaction
Line Dttm The date and time a SHOPPING TRANSACTION No No LINE is
created. Unit Cost Amt DD The cost to the enterprise of a single
ITEM. No No This information may be derivable (see the ITEM PRICING
Subject Area) Unit List Price Amt The `regular` price offered to
the CUSTOMER by No No the Enterprise for each unit of an item. It
may or may not be the same as the actual price sold for. Unit
Selling Price Amt Indicates the cost to the CUSTOMER for the total
No No transaction at the time of check-out. Web Visit Id Unique
identifier for the VISIT. No Yes Uniquely identifies a visit to a
web site. If this transaction was made via a website, this
indicates the specific Web Visit. SHORT TERM DEBT ACCOUNT GL Main
Account Num The unique Chart of Account code for the GL Yes Yes
MAIN ACCOUNT. SIC SIC Cd A code for the Standard Industry
Classification Yes No which is a method for classifying businesses
by the type of business they are active in, such as services or
manufacturing. SIC Desc A textual description of the SIC code. No
No SLOT CABINET Cabinet Cd Uniquely identifies a Slot Cabinet. Yes
No Cabinet Desc Description of the cabinet style. No No SLOT EQUIP
SERIES Bill Validator Ind Indicates if the machine is capable of
accepting No No paper money. Cabinet Cd Uniquely identifies a Slot
Cabinet. No Yes Denomination Amt Used for equipment with a fixed
denomination. No No The monetary value of a waging unit. Equip
Series Id Uniquely identifies a particular series of Yes Yes
equipment. Ticket Ind Indicates if the machine is capable of using
printed No No tickets as buy-ins and pay-outs. SLOT GAME CONFIG
EPROM Config Id Uniquely identifies all EPROMs that contains a No
No specific Slot Game Configuration program. All Slot Machines
containing this type of EPROM will offer identical play and odds.
Game Config Id Uniquely identifies a specific Game Configuration.
Yes Yes SLOT GAME STATION EPROM Seal Dt The date the EPROM seal was
placed on an No No EPROM chip. EPROM Seal Num The unique number
assigned to an EPROM seal, No No required by some states to guard
against tampering. Game Equip Id Uniquely identifies an Equipment
Instance. Yes Yes SLOT SESSION Actual Player Win Amt DD The total
net amount won by the player. No No This can be calculated by
subtracting the total buy- in amount from the total payout amount.
This amount can be negative or positive. Avg Bet Amt DD The average
size of bet made by the player during No No the session. Can be
calculated by dividing the Turnover amount by the number of rounds
played. Avg Wager Cnt The average number of Wagers made in a Round.
No No Example: a player plays 3 hands during a blackjack game a
player plays 5 lines on a slot machine Buy-In Amt The total amount
the player presents to wager with. No No Note: This is not the same
as the wagered amount, since the entire buy-in amount can usually
be retracted by the player prior to, or instead of placing it at
risk. Also known as coin-in, drop, etc., depending on game type.
Jackpot Amt The total amount of jackpots won by the player. No No
Jackpot Cnt The number of jackpots won by the player. No No Max Bet
Amt The largest bet made by the player during the No No session.
Min Bet Amt The smallest bet made by the player during the No No
session. Payout Amt The total amount paid out to the player. No No
Note: To get the net player win/loss, this amount need to be
subtracted from the buy-in amount. Rounds Played Cnt The number of
hands, rounds, or games played. No No Could also be called spins,
throws, etc. depending on the game type. Session End Dttm The end
of a rated gaming session (that is, a No No gaming session where
the identity of the player is known). Session Start Dttm The start
of a rated gaming session (that is, a Yes Yes gaming session where
the identity of the player is known). Slot Hand Pay Amt The total
Payout amount that had to manually No No dispensed (not paid by the
machine). This happens typically due to jackpots (legal purposes),
or where the machine had insufficient money to dispense. Used
mainly for Slot games. Slot Hopper Fill Amt The total amount of
money placed into the machine No No by the Casino. Used mainly for
Slot games. Theo Player Win Amt DD Using the theoretical win
percentages and the No No turnover amount, we can calculate the
amount the player "should" have won in theory. This amount can be
negative or positive. Turnover Amt This is the total amount
actually wagered (or No No placed at risk) by the player. Note that
this amount can greatly exceed the buy-in amount. Also known as
Handle, Gross (or Total) Wager Amount, etc., depending on game
type. Visit Id The unique identifier for an instance of the VISIT
Yes Yes entity. SPA Spa Location Id Uniquely identifies a LOCATION.
Yes Yes A sub-type of location for sale/consumption of SPA
PRODUCTs/SERVICE. SPA RESERVATION Reservation Seq Num This
attribute identifies a specific RESERVATION Yes Yes ITEM.
Reservation Transaction Id A unique identifier for this TRAVEL Yes
Yes TRANSACTION. SPECIAL EVENT Reservation Seq Num This attribute
identifies a specific RESERVATION Yes Yes RESERVATION ITEM.
Reservation Transaction Id A unique identifier for this TRAVEL Yes
Yes TRANSACTION. SPECIAL EVENTS AGENCY Agency Party Id The unique
identifier for an external organization. Yes Yes SPECIAL EVENTS
AGENCY Agency Party Id The unique identifier for an external
organization. No Yes CONTACT Events Agency Contact Id The unique
identifier for an individual. Yes Yes SPECIAL RATE Pricing Id
Identifies a specific price for an Item. Yes Yes Note: You
typically have multiple Pricing Ids (and prices) for the same Item.
This can be due to: date (price change over time) condition set
(different price by channel, region, etc.) volume scale (lower
price based on volume purchase) etc. Rate Amt The specific monetary
rate amount associated with No No this SPECIAL RATE service.
Service Item Id Unique Identifier for an Item. Yes Yes A
non-physical type of ITEM sold to a customer a.k.a. providing a
TRANSPORT SERVICE to a customer. SPECIAL REQUEST Request Id A
unique identifier associated with a SPECIAL Yes No REQUEST entity.
Request Type Cd This attribute is the identifier of a type of Yes
Yes SPECIAL REQUEST. Example: KM = Kosher Meal VM = Vegetarian Meal
WC = Wheel Chair SL = Spanish Language Interpreter etc.
Reservation Seq Num This attribute identifies a specific
RESERVATION No Yes ITEM. Reservation Transaction Id A unique
identifier for this TRAVEL No Yes TRANSACTION. Satisfied Ind The
request was met to the customer's satisfaction. No No Special
Request Charge Amt Any charge associated with a special request. No
No Examples: Taking a pet along with the passenger Trip Event Num A
unique number assigned to a TRIP EVENT No Yes entity. Used if the
request is related to a Trip. SPECIAL SERVICE Special Service Item
Id Unique Identifier for an Item. Yes Yes Services sold in addition
to the physical transportation of goods. Also known as
Assessorial/Accessorial Services. SPORTS BET TYPE Sports Bet Type
Cd A code for classifying the type of SPORTS BET Yes No Sports Bet
Type Desc Classification description of the type of SPORTS No No
BET SPORTS BOOK BETS Session Start Dttm The start of a rated gaming
session (that is, a Yes Yes gaming session where the identity of
the player is known). Sports Bet Type Cd A code for classifying the
type of SPORTS BET No Yes Sports Book Bet Amt The amount of money
wagered against an outcome No No of a SPORTS EVENT. Sports Book
Casino Adv Pct The advantage in percentage that the CASINO No No
holds against the players in a SPORTS BOOK SESSION Sports Book Seq
Num A sequence number to track the individual bets in a Yes No
SPORTS BOOK SESSION Sports Book Win Amt The total amount won as a
result of winning the No No SPORTS BOOK bet. Sports Book Win Ind An
indicator showing that the bet resulted in a win No No for the
CASINO PLAYER Sports Event Id Unique identifier for a SPORTS EVENT.
The No Yes identifier lists each team in a SPORTS EVENT as opposed
to the event itself Visit Id The unique identifier for an instance
of the VISIT Yes Yes entity. SPORTS BOOK SESSION Session Start Dttm
The start a rated gaming session (that is, a Yes Yes gaming session
where the identity of the player is known). Visit Id The unique
identifier for an instance of the VISIT Yes Yes entity. SPORTS
EVENT Sports Event Desc Description information for the SPORTS
EVENT No No Sports Event Id Unique identifier for a SPORTS EVENT.
The Yes No identifier lists each team in a SPORTS EVENT as opposed
to the event itself Sports Event Type Cd Code for classifying
SPORTS EVENTS. No Yes SPORTS EVENT TYPE Sports Event Type Cd Code
for classifying SPORTS EVENTS. Yes No Sports Event Type Desc
Description information for classifying SPORTS No No EVENTS. STATE
TYPE State Type Cd Uniquely identifies a STATE TYPE. Yes No State
Type Desc Narrative text describing a STATE TYPE. No No STD MAINT
Maint A B C D level Cd The Maintenance Level specified. No No
Example "A" Check, "C" Check, etc. Maint Spec Id Uniquely
identifies a MRO Specification. Yes Yes STORE Location Id Uniquely
identifies a LOCATION. Yes Yes A physical retail outlet - "brick
and mortar". Store Cluster Cd Uniquely identifies a store cluster.
No Yes Store Concept Cd Uniquely identifies a Store Concept Cd. No
Yes Store Format Cd Uniquely identifies a store format. No Yes
STORE CLUSTER Store Cluster Cd Uniquely identifies a store cluster.
Yes No Store Cluster Desc Narrative text describing a store
cluster. No No Store Cluster Name Short text reference or label for
a store cluster. No No STORE CONCEPT Store Concept Cd Uniquely
identifies a Store Concept Cd. Yes No Store Concept Desc Narrative
text describing a Store Concept Desc. No No STORE FORMAT Store
Format Cd Uniquely identifies a store format. Yes No Store Format
Desc Narrative text describing a store format. No No SUPPL CERT
(STN) Issue Dt IDE The Date the Specification was issued. No No MRO
Spec Id OII Uniquely identifies a MRO Specification. Yes Yes SUPPLY
LOCATION Destination Loc Id Unique identifier for a LOCATION. Yes
Yes The target location (to). Item Id ASN Unique Identifier for an
Item. Yes Yes A subset of (physical) items than can be inventoried,
and shelved. This would exclude service items and virtual items
(downloadable products). Item Lead Tm The amount of time typically
needed to get the item No No ready to be shipped or transported.
Origin Loc Id Unique identifier for a LOCATION. Yes Yes The source
location (from). Preferred Supply Loc Ind Indicates that this is
the preferred source location to No No be used to supply the
destination location with the item. Ship Lead Tm The amount of time
it typically takes to ship or No No transport the item between the
two locations using the default mode of transport. SURVEY FEEDBACK
Feedback Id Uniquely identifies an instance of Quality Yes Yes
Feedback. Typically system assigned. Survey Id Uniquely identifies
a Quality Survey. No Yes SURVEY QUESTION RESPONSE Feedback Id
Uniquely identifies an instance of Quality Yes Yes Feedback.
Typically system assigned. Quality Rating Num The response to a
survey item expressed as a No No number. Example: rated
`friendliness of staff` as a 3 out of 5 used to select desired
response to a `multiple choice` prompt Quality Rating Txt The
response to a survey item expressed in text No No format. Example:
response to "how can we best improve our service?" Survey Id
Uniquely identifies a Quality Survey. Yes Yes Survey Line Num
Uniquely identifies a specific survey item or Yes Yes question on a
survey. SVC BULLETIN (SBN) AW Directive Num ARW Airworthiness
Directive Number (Spec 2000) No No Compliance Cd SCC S2000 code
that indicates the compliance nature of No No the Service Bulletin.
Example: Mandatory Optional Recommended Note: This code look-up
table must be supplied by the airline in conjunction with Spec 2000
definitions. Issue Dt IDE The Date the Specification was issued. No
No MRO Spec Id EON Uniquely identifies a MRO Specification. Yes Yes
SWEEPSTAKE ENTRY Entry Dttm The date and time of a valid Sweepstake
Entry by a Yes No Customer. Loyalty Account Id Uniquely identifies
an ACCOUNT. Yes Yes Session Start Dttm The start of a rated gaming
session (that is, a No Yes gaming session where the identity of the
player is known). Sweepstake Promo Id The unique identifier for the
promotion. Yes Yes Specifies a specific Sweepstake. Visit Id The
unique identifier for an instance of the VISIT No Yes entity.
T&T FACILITY T&T Facility Id Uniquely identifies a
LOCATION. Yes Yes A Travel and Transportation Facility Location.
T&T Facility Type Cd A code used to identify the type of
T&T No Yes FACILITY. T&T FACILITY GROUP T&T Facility
Group Cd Uniquely identifies a T&T FACILITY GROUP. Yes No
T&T Facility Group Desc A textual description for a grouping of
T&T No No FACILITIES used for Marketing or Analytical purposes.
T&T FACILITY GROUP XREF T&T Facility Group Cd Uniquely
identifies a T&T FACILITY GROUP. Yes Yes T&T Facility Id
Uniquely identifies a LOCATION. Yes Yes A Travel and Transportation
Facility Location. T&T FACILITY TYPE T&T Facility Type Cd A
code used to identify the type of T&T Yes No FACILITY. T&T
Facility Type Desc A textual description of a T&T FACILITY
type. No No TABLE GAME CONFIG Game Config Id Uniquely identifies a
specific Game Configuration. Yes Yes Max Hourly Games Cnt The
number of games that this table configuration No No can support per
hour. Max Player Cnt The maximum number of Players that can wager
at No No this Gaming Station at the same time. TABLE GAME STATION
Game Equip Id Uniquely identifies an Equipment Instance. Yes Yes
TABLE SESSION Actual Player Win Amt DD The total net amount won by
the player. No No This can be calculated by subtracting the total
buy- in amount from the total payout amount. This amount can be
negative or positive. Avg Bet Amt DD The average size of bet made
by the player during No No the session. Can be calculated by
dividing the Turnover amount by the number of rounds played. Avg
Wager Cnt The average number of Wagers made in a Round. No No
Example: a player plays 3 hands during a blackjack game a player
plays 5 lines on a slot machine Buy-In Amt The total amount the
player presents to wager with. No No Note: This is not the same as
the wagered amount, since the entire buy-in amount can usually be
retracted by the player prior to, or instead of placing it at risk.
Also known as coin-in, drop, etc., depending on game type. Jackpot
Amt The total amount of jackpots won by the player. No No Jackpot
Cnt The number of jackpots won by the player. No No Max Bet Amt The
largest bet made by the player during the No No session. Min Bet
Amt The smallest bet made by the player during the No No session.
Payout Amt The total amount paid out to the player. No No Note: To
get the net player win/loss, this amount need to be subtracted from
the buy-in amount. Rounds Played Cnt The number of hands, rounds,
or games played. No No Could also be called spins, throws, etc.
depending on the game type. Seat Num Identifies the position or
seat the player occupied at No No the table. Session End Dttm The
end of a rated gaming session (that is, a No No gaming session
where the identity of the player is known). Session Start Dttm The
start of a rated gaming session (that is, a Yes Yes gaming session
where the identity of the player is known). Table Avg Player Cnt
The number of players (on average) per round No No during the
session. Used mainly for Table games. Theo Player Win Amt DD Using
the theoretical win percentages and the No No turnover amount, we
can calculate the amount the player "should" have won in theory.
This amount can be negative or positive. Turnover Amt This is the
total amount actually wagered (or No No placed at risk) by the
player. Note that this amount can greatly exceed the buy-in amount.
Also known as Handle, Gross (or Total) Wager Amount, etc.,
depending on game type. Visit Id The unique identifier for an
instance of the VISIT Yes Yes entity. TASK Parent Task Id Parent
Task Id identifies the Summary TASK No Yes group to which the Task
Id belongs. Task Desc The description for the TASK. No No Task Id
The unique identifier assigned to a TASK. Yes No Task Name The name
assigned to a TASK. No No TELEPHONE ADDRESS Telephone Address Id A
number used to uniquely identify a Yes Yes TELEPHONE. Telephone
Area Cd A set of digits in a telephone number that represent No No
the area code. The number of digits may vary by country. Telephone
Country Cd A set of digits in a telephone number that represent
No No the country. The number of digits vary by country. Telephone
Exchange Num A set of digits in a telephone number that represent
No No a central office exchange. The number of digits may vary by
country. Telephone Extension Num The extension for the phone. This
may be null if no No No extension applies to this number. Telephone
Home Ind Indicator for whether the Telephone is a Home No No
number. Telephone Line Num A set of digits in a telephone number
that represent No No the line number from the central office. The
number of digits may vary by country. Telephone Wireline Ind
Indicator for whether the Telephone is a Wireline No No number.
TELEPHONE COMM TYPE Telephone Address Id A number used to uniquely
identify a Yes Yes XREF TELEPHONE. Telephone Comm Type Cd A code
used to uniquely identify the TELEPHONE Yes Yes COMMUNICATION TYPE.
TELEPHONE Telephone Comm Type Cd A code used to uniquely identify
the TELEPHONE Yes No COMMUNICATION TYPE COMMUNICATION TYPE.
Telephone Comm Type Desc A textual description for a TELEPHONE No
No COMMUNICATION TYPE. Telephone Comm Type Name The name assigned
to a TELEPHONE No No COMMUNICATION TYPE. TERRITORY Country Cd The
unique code for an instance of the COUNTRY No Yes entity. Territory
Cd The unique code for an instance of the Yes No TERRITORY entity.
Territory Name The name for an instance of the TERRITORY No No
entity. Time Zone Cd The unique code for a time zone. No Yes TICKET
Delivery Cd The domain of delivery types for a ticket. No No
Example: Mailed, E-Ticketed, Customer Pick-Up, etc Purchase Tran Id
A unique identifier for this TRAVEL No Yes TRANSACTION. Ticket Desc
A textual description of a specific instance of a No No TICKET.
Ticket Format Cd Uniquely identifies the kind or type of ticket. No
Yes Ticket Id A unique identifier for a TICKET. Yes No Ticket Issue
Dt The calendar day that a ticket was issued, either as No No an
E-Ticket, or printed on airline paper stock. Ticket Type Cd An
identifier for a TICKET subtype. No Yes Example: 1- BUS TICKET, 2-
AIRLINE TICKET, 3- RAILROAD TICKET, etc. TICKET AWARD Award Voucher
Id The identifier of a loyalty award or certificate Yes Yes awarded
to a customer account. Ticket Id A unique identifier for a TICKET.
No Yes TICKET AWARD CERTIFICATE Payment Tran Id Uniquely identifies
a Payment. Yes Yes TICKET FORMAT Ticket Format Cd Uniquely
identifies the kind or type of ticket. Yes No Ticket Format Desc A
textual description of the kind or type of Ticket. No No It is used
distinguish between ATB2, E-Ticket, and Manual types. Example: A =
ATB2, E = E-Ticket, M = Manual, etc TICKET PAYMENT Applied Purchase
Amt This attribute is the monetary amount presented by No No the
purchaser to compensate or partially compensate for a PURCHASE.
Payment Tran Id Uniquely identifies a Payment. Yes Yes Ticket Id A
unique identifier for a TICKET. Yes Yes TICKET TYPE Ticket Type Cd
An identifier for a TICKET subtype. Yes No Example: 1- BUS TICKET,
2- AIRLINE TICKET, 3-RAILROAD TICKET, etc. Ticket Type Desc A
textual description of a TICKET subtype. No No Example: BUS TICKET,
CRUISE LINE TICKET, AIRLINE TICKET, etc. TIME ZONE Time Zone Cd The
unique code for a time zone. Yes No Time Zone Name The name of the
time zone. No No UCT Offset Tm The delta between UCT (Coordinated
Universal No No Time) and the time in the time zone. Note: The
structure need to be enhanced if daylight savings or complex
requirements need to be handled. TRAIT Trait Cd Uniquely identifies
a TRAIT. Yes No Trait Desc Narrative text describing the TRAIT. No
No Trait Group Cd Uniquely identifies a TRAIT GROUP. No Yes TRAIT
GROUP Trait Group Cd Uniquely identifies a TRAIT GROUP. Yes No
Trait Group Desc Narrative text describing the TRAIT GROUP. No No
TRAIT VALUE Trait Cd Uniquely identifies a TRAIT. Yes Yes Trait Val
The amount or quantity describing a TRAIT No No VALUE. Trait Value
Cd Unique identifier for a TRAIT VALUE. Yes No Trait Value Desc
Narrative text describing the TRAIT VALUE. No No Trait Value UOM Cd
Uniquely identifies a unit of measure. No Yes Applies only to the
Trait Val if that attribute is populated and if it is appropriate.
Example: waist size of 34 measured in inches. TRAN EQUIP POWER End
Dttm Marks the end of the association between the No No Power
Equipment and the Transportation Equipment it is installed in.
Position Num EPC Indicates the position of the Power Equipment in
No No the Transport Equipment. Aircraft Example: Engine Number 3
Power Equip Id OIN Uniquely identifies an Equipment Instance. Yes
Yes Start Dttm Marks the beginning of the association between the
Yes No Power Equipment and the Transportation Equipment it is
installed in. Tran Equip Id OIN Uniquely identifies a piece of
Equipment that can Yes Yes be used to transport individuals or
cargo. TRANSACTION DISCOUNT Coupon Serial Num The actual serial
number appearing on an issued No Yes COUPON. Discount Amt The total
amount of the discount given No No Discount Cd The unique
identifier for an instance of the No Yes DISCOUNT entity. External
Coupon Id The unique identifier for an instance of the No Yes
EXTERNAL COUPON entity. Promo Offer Id The unique identifier for a
promo offer. No Yes Purchase Tran Id A unique identifier for this
TRAVEL Yes Yes TRANSACTION. Tran Discnt Line Num Identifies a
specific line within a SHOPPING Yes No TRANSACTION DISCOUNT.
TRANSACTION GROUP Tran Group Cd Uniquely identifies the transaction
group. Yes No Tran Group Desc Narrative text describing the
transaction group. No No TRANSACTION LINE STATUS Tran Group Cd
Uniquely identifies the transaction group. No Yes Tran Line Status
Cd Unique identifier for a TRANSACTION LINE Yes No STATUS. Tran
Line Status Desc Narrative text describing the TRANSACTION No No
LINE STATUS. TRANSACTION STATUS Tran Group Cd Uniquely identifies
the transaction group. No Yes Tran Status Cd Unique identifier for
a TRANSACTION STATUS. Yes No Tran Status Desc Narrative text
describing the TRANSACTION No No STATUS. TRANSACTION TYPE Tran
Group Cd Uniquely identifies the transaction group. No Yes Tran
Type Cd Uniquely identifies the transaction type. Yes No Tran Type
Desc Narrative text describing the transaction type. No No TRANSFER
EVENT Ship Event Id Uniquely identifies a SHIPPING EVENT. Yes Yes
TRANSIT STATE Destination Facility Id Uniquely identifies a
LOCATION. No Yes Equip Id OIN Uniquely identifies an Equipment
Instance. No Yes Flight Num DFN A unique identifier assigned to a
Flight scheduled No Yes for generating revenue and utilized by the
general public. Origin Facility Id Uniquely identifies a LOCATION.
No Yes Piece Num Uniquely identifies a PIECE contained in a Yes Yes
SHIPMENT. This can often be thought of as a "Tracking Number" Sched
Leg Depart Dttm TME The scheduled departure date and time of a LEG.
No Yes Note: If this LEG is the initial LEG of one (or more)
SEGMENT, this departure date and time would typically be identical
to the corresponding SEGMENT departure date and time. Start Event
Id A unique identifier for a SHIPPING EVENT. Yes Yes The event that
triggers the start of the current state. TRANSMITTAL MODE TYPE
Transmittal Mode Type Cd The code for a TRANSMITTAL MODE. Yes No
Transmittal Mode Type Desc The description for a TRANSMITTAL MODE.
No No TRANSPORT EQUIP Cargo Config Id Uniquely identifies a Cargo
Configuration. No Yes Equip Id OIN Uniquely identifies a piece of
Equipment that can Yes Yes be used to transport individuals or
cargo. Passenger Config Id Uniquely identifies a specific passenger
No Yes configuration. Transport Type Cd Uniquely identifies a
Transport Type. No Yes TRANSPORT PURCHASE ITEM PNR Create Dt The
creation date of a PNR. This is needed to No Yes uniquely identify
a PNR, since PNR numbers are re-used over time. PNR Num Uniquely
identifies a specific occurrence of a PNR. No Yes Purchase Seq Num
An identifier for a specific PURCHASE ITEM Yes Yes entity. Purchase
Tran Id A unique identifier for this TRAVEL Yes Yes TRANSACTION.
Ticket Id A unique identifier for a TICKET. No Yes Travel Coupon Id
The ordering of a series of one or more TRAVEL No Yes COUPONs
associated with a single Ticket or Conjunctive Ticket series.
TRANSPORT RATE Class Rating Cd Uniquely identifies the CLASS
RATING. No Yes From Zone Cd The unique identifier for an instance
of the ZONE No Yes entity. The departure Zone. Pricing Id
Identifies a specific price for an Item. Yes Yes Note: You
typically have multiple Pricing Ids (and prices) for the same Item.
This can be due to: date (price change over time) condition set
(different price by channel, region, etc.) volume scale (lower
price based on volume purchase) etc. Rate Amt The specific monetary
rate amount associated with No No this TRANSPORT service. Typically
x$/ton or y$/piece. Service Item Id Unique Identifier for an Item.
Yes Yes A non-physical type of ITEM sold to a customer a.k.a.
providing a TRANSPORT SERVICE to a customer. To Zone Cd The unique
identifier for an instance of the ZONE No Yes entity. The
destination Zone. Weight Break Cd Uniquely identifies a WEIGHT
BREAK. No Yes TRANSPORT SERVICE CLASS Transport Svc Class Cd
Uniquely identifies a Transport Service Class. Yes No Transport Svc
Class Desc Textual description of a Transport Service Class. No No
TRANSPORT SERVICE ITEM Service Item Id Unique Identifier for an
Item. Yes Yes An ITEM used or sold to a customer as part of
providing a TRANSPORT SERVICE. TRANSPORT SERVICE RATE Pricing Id
Identifies a specific price for an Item. Yes Yes Note: You
typically have multiple Pricing Ids (and prices) for the same Item.
This can be due to: date (price change over time) condition set
(different price by channel, region, etc.) volume scale (lower
price based on volume purchase) etc. Rate Type Cd Indicates the
type of service rate (transport rate, No No special rate) Service
Item Id Unique Identifier for an Item. Yes Yes An ITEM used or sold
to a customer as part of providing a TRANSPORT SERVICE. TRANSPORT
TRIP EVENT Ticket Id A unique identifier for a TICKET. No Yes
Transport Trip Event Type Cd Code specifying the type of TRANSPORT
TRIP No Yes EVENT Travel Coupon Id The ordering of a series of one
or more TRAVEL No Yes COUPONs associated with a single Ticket or
Conjunctive Ticket series. Trip Event Num A unique number assigned
to a TRIP EVENT Yes Yes entity. TRANSPORT TRIP EVENT TYPE Transport
Trip Event Type Cd Code specifying the type of TRANSPORT TRIP Yes
No EVENT
Transport Trip Event Type Desc Description of the TRANSPORT TRIP
EVENT No No classification TRANSPORT TYPE Transport Type Cd
Uniquely identifies a Transport Type. Yes No Transport Type Desc
Textual description for a Transport Type. No No TRANSPORT ZONE
Transport Zone Cd Uniquely identifies a Transport Zone. Yes No
Transport Zone Desc Narrative text describing a Transport Zone. No
No TRANSPORTATION SERVICE Service Item Id Unique Identifier for an
Item. Yes Yes The different service products that a company offers
from a Transportation perspective that involves the physical
transportation of goods. Transport Svc Class Cd Uniquely identifies
a Transport Service Class. No Yes TRANSPORTED PASSENGER Booking
Class Cd The booking class code associated with this No Yes
particular booking, (i.e. F, Y, M, etc.). Flight Product Id Unique
Identifier for an Item. No Yes A distance based TRAVEL PRODUCT that
is defined by Origination and Destination (O&D), weekday of
departure and time of departure. An Airline Flight. Sched Seg
Depart Dttm The scheduled departure date and time of a No Yes
SEGMENT. Note: This departure date and time is usually identical to
the departure date and time of the first LEG of the SEGMENT. Ticket
Id A unique identifier for a TICKET. Yes Yes Travel Coupon Id The
ordering of a series of one or more TRAVEL Yes Yes COUPONs
associated with a single Ticket or Conjunctive Ticket series.
TRAVEL AGENCY IATA Cd The International Air Transportation
Association No No number assigned to a specified travel agency.
Travel Agency Id The unique identifier for an external
organization. Yes Yes Travel Agency Type Cd A code that identifies
the type of TRAVEL No No AGENCY. Example: 1-Consolidators/Reseller,
2- Wholesalers, 3-Tour Brokers, etc. TRAVEL COUPON Flight Product
Id Unique Identifier for an Item. No Yes A distance based TRAVEL
PRODUCT that is defined by Origination and Destination (O&D),
weekday of departure and time of departure. An Airline Flight.
Sched Seg Depart Dttm The scheduled departure date and time of a No
Yes SEGMENT. Note: This departure date and time is usually
identical to the departure date and time of the first LEG of the
SEGMENT. Ticket Id A unique identifier for a TICKET. Yes Yes Travel
Coupon Fare Amt The amount paid by a certain PARTY in the No No
referenced TRAVEL COUPON. Travel Coupon Id The ordering of a series
of one or more TRAVEL Yes No COUPONs associated with a single
Ticket or Conjunctive Ticket series. TRAVEL PARTNER Alliance Ind
Indicates if the partner is a member of the No No Enterprise
Alliance. Partner Party Id The unique identifier for an external
organization. Yes Yes TRAVEL PASS PAYMENT Payment Tran Id Uniquely
identifies a Payment. Yes Yes Travel Pass Id The identifier of a
special travel account such as a No No Universal Airline Travel
Pass (UATP) card where pre-purchased miles are deducted for
receiving a Ticket TRAVEL PAYMENT Payment Tran Id Uniquely
identifies a Payment. Yes Yes TRAVEL PRODUCT Product Desc A brief
textual description of an instance of the No No PRODUCT entity.
Product Provider Id The unique identifier for an external
organization. No Yes Identifies the Organization that provides a
Product. Travel Product Id Unique Identifier for an Item. Yes Yes A
Travel-related offer available for sale to a PARTY(s). Travel
Product Type Cd A code that identifies a sub type of the PRODUCT No
Yes entity. TRAVEL PRODUCT TYPE Travel Product Type Cd A code that
identifies a sub type of the PRODUCT Yes No entity. Travel Product
Type Desc A textual description of a sub type of the TRAVEL No No
PRODUCT. TRAVEL PURCHASE Purchase Tran Id A unique identifier for
this TRAVEL Yes Yes TRANSACTION. TRAVEL PURCHASE ITEM Fare Basis Cd
The unique codes used to determine the basis of the No Yes Fare
charged to PARTYs for the purchase of a PRODUCT or PACKAGE. Issued
Party Id The unique identifier for an instance of the PARTY No Yes
entity. Page View Sequence Num The ordinal number that sequences
WEB PAGE No Yes VIEW instances within the context of a particular
WEB VISIT (Visit Id) If this transaction was made via a website,
this indicates the specific Web Page from which the item was
selected. Purchase Item Type Cd A code for classifying PURCHASE
ITEM No Yes Purchase Seq Num An identifier for a specific PURCHASE
ITEM Yes No entity. Purchase Tran Id A unique identifier for this
TRAVEL Yes Yes TRANSACTION. Service Class Cd The unique identifier
of a specific SERVICE No Yes CLASS offered by a TRAVEL PROVIDER.
Note: in the case of air travel, this attribute is derivable from
the Fare Basis Cd. Travel Product Id Unique Identifier for an Item.
No Yes A Travel-related offer available for sale to a PARTY(s). Web
Visit Id Unique identifier for the VISIT. No Yes Uniquely
identifies a visit to a web site. If this transaction was made via
a website, this indicates the specific Web Visit. TRAVEL PURCHASE
ITEM Purchase Item Type Cd A code for classifying PURCHASE ITEM Yes
No TYPE Purchase Item Type Desc Description that classifies
PURCHASE ITEM No No TRAVEL RESERVATION ITEM Fare Basis Cd The
unique codes used to determine the basis of the No Yes Fare charged
to PARTYs for the purchase of a PRODUCT or PACKAGE. PNR Create Dt
The creation date of a PNR. This is needed to No Yes uniquely
identify a PNR, since PNR numbers are re-used over time. PNR Num
Uniquely identifies a specific occurrence of a PNR. No Yes
Reservation Item Qty The total number of items/products that are
part of No No this transaction. For example, 3 flight products, 2
King Size Garden View Rooms, etc. Reservation Seq Num This
attribute identifies a specific RESERVATION Yes Yes ITEM.
Reservation Transaction Id A unique identifier for this TRAVEL Yes
Yes TRANSACTION. Service Class Cd The unique identifier of a
specific SERVICE No Yes CLASS offered by a TRAVEL PROVIDER.
Example: A (First Class), B (Business Class) or C (Economy Class).
Travel Reservation Type Cd A code the identifies the type of
RESERVATION No Yes ITEM TRAVEL RESERVATION TYPE Travel Reservation
Type Cd A code the identifies the type of RESERVATION Yes No ITEM
Travel Reservation Type Desc A textual description of the type of
No No RESERVATION ITEM TRAVEL RETAIL ITEM Travel Retail Item Id
Unique Identifier for an Item. Yes Yes A Travel-related offer
available for sale to a PARTY(s). TRAVEL TRAN FEEDBACK Feedback Id
Uniquely identifies an instance of Quality Yes Yes Feedback.
Typically system assigned. Travel Transaction Id A unique
identifier for this TRAVEL Yes Yes TRANSACTION. TRAVEL TRANSACTION
Agreement Id Uniquely identifies an AGREEMENT. No Yes The agreement
spells out the terms covering the Transaction. Note: This captures
the actual agreement used for the transaction which may be used for
later analysis to validate that the proper agreement was used.
Group Event Id A unique identifier for the GROUP EVENT. No Yes If
this Transaction is part of a Group Event, this will provide a
reference link to it. Example: Group Tour Casino Junket Banquet
Conference PNR Create Dt The creation date of a PNR. This is needed
to No Yes uniquely identify a PNR, since PNR numbers are re-used
over time. PNR Num Uniquely identifies a specific occurrence of a
PNR. No Yes POS Register Id The unique identifier for an instance
of the POS No Yes REGISTER entity. Identifies the physical device
used at a LOCATION to capture or create a business transaction -
typically a Terminal or Point of Sale (POS) device used to enter
the transaction. This address will allow the enterprise to identify
who entered the transaction. This is important for fraud detection
and productivity tracking. Promo Offer Id The unique identifier for
an instance of the OFFER No Yes entity. The PROMOTIONAL OFFER that
generated or prompted this TRANSACTION Transaction Dttm The date
and time of a specific TRAVEL No No TRANSACTION. Travel Transaction
Id A unique identifier for this TRAVEL Yes No TRANSACTION. Travel
Transaction Type Cd A code the identifies the type of TRAVEL No Yes
TRANSACTION Trip Id Uniquely identifies a TRIP. No Yes Visit Id The
unique identifier for an instance of the VISIT No Yes entity.
TRAVEL TRANSACTION TYPE Travel Transaction Type Cd A code the
identifies the type of TRAVEL Yes No TRANSACTION Travel Transaction
Type Desc A textual description of the type of TRAVEL No No
TRANSACTION Example: Browse, Reservation, Purchase. TRAVEL
TRANSACTION XREF Original Transaction Id A unique identifier for
this TRAVEL Yes Yes TRANSACTION. Reason Cd This code uniquely
identifies the reason why two No Yes (or more) TRAVEL TRANSACTIONs
are related. Related Transaction Id A unique identifier for this
TRAVEL Yes Yes TRANSACTION. TRAVEL TRIP Business Ind Indicates if
the TRIP is for business (or leisure) No No purpose. Trip Desc
Textual description of trip for Marketing Purposes No No Trip Id
Uniquely identifies a TRIP. Yes No TRAVEL TRIP FEEDBACK Feedback Id
Uniquely identifies an instance of Quality Yes Yes Feedback.
Typically system assigned. Trip Id Uniquely identifies a TRIP. Yes
Yes TRAVELERS CHECK Travelers Check Account Id Uniquely identifies
an ACCOUNT. Yes Yes Travelers Check Amt The monetary face value of
the traveler's check. No No TREASURY STOCK ACCOUNT GL Main Account
Num The unique Chart of Account code for the GL Yes Yes MAIN
ACCOUNT. Treasury Stock Account Qty The number of treasury stock
shares of a No No corporation. TRIP EVENT Associate Party Id An
individual who is employed by the enterprise. No Yes Trip Event
Dttm A specific date and time associated with an event No No
represented by a TRIP EVENT entity. Trip Event Num A unique number
assigned to a TRIP EVENT Yes No entity. Trip Event Type Cd An
identifier for a TRIP EVENT subtype. No Yes Trip Id Uniquely
identifies a TRIP. No Yes TRIP EVENT TYPE Trip Event Type Cd An
identifier for a TRIP EVENT subtype. Yes No Trip Event Type Desc A
textual description of a TRIP EVENT subtype. No No TRUCKING Equip
Id OIN Uniquely identifies a piece of Equipment that can Yes
Yes
be used to transport individuals or cargo. TURN BACK ATB
Destination Facility Id Uniquely identifies a LOCATION. Yes Yes
Flight Num DFN A unique identifier assigned to a Flight scheduled
Yes Yes for generating revenue and utilized by the general public.
Leg Incident Num Allows uniqueness of incidents within a Yes Yes
SCHEDULED LEG. Note: This will allow multiple incidents of the same
type to occur for a given scheduled leg. Origin Facility Id
Uniquely identifies a LOCATION. Yes Yes Sched Leg Depart Dttm TME
The scheduled departure date and time of a LEG. Yes Yes Note: If
this LEG is the initial LEG of one (or more) SEGMENT, this
departure date and time would typically be identical to the
corresponding SEGMENT departure date and time. TV AD TV Ad Id The
unique identifier for an ad. Yes Yes A ad made for viewing on
television. ULD Equip Id OIN Uniquely identifies an Equipment
Instance. Yes Yes ULD Marked Serial Num The Serial Number as marked
on the ULD. This No No number may differ from the unique Equipment
Id UNSCHED EVENT Equip Event Id ERI Uniquely identifies a Equipment
Event. No Yes Identifies the Equipment Event that occurred that
prompted this unscheduled event. Unsched Maint Event Id Uniquely
identifies a Maintenance Event that was Yes Yes unscheduled.
UNSTRUCTURED FEEDBACK Feedback Class Cd Uniquely identifies a
Feedback Class. No Yes Feedback Id Uniquely identifies an instance
of Quality Yes Yes Feedback. Typically system assigned. Feedback
Type Cd Uniquely identifies a Feedback Type. No Yes UOM UOM
Category Cd Uniquely identifies a UOM category. No Yes UOM Cd
Uniquely identifies a unit of measure. Yes No UOM Name Short text
reference or label for a unit of measure. No No Example: Liter,
Ounce, Byte, Gram, Mile, etc. UOM CATEGORY UOM Category Cd Uniquely
identifies a UOM category. Yes No UOM Category Desc Narrative text
describing the UOM category. No No UOM Category Name Short text
reference or label for a UOM category. No No UOM CONVERSION From
UOM Cd Uniquely identifies a unit of measure. Yes Yes This is the
starting unit of measure for a conversion. To UOM Cd Uniquely
identifies a unit of measure. Yes Yes This is the ending unit of
measure for a conversion. UOM Conversion Factor Qty Factor by which
the From UOM is multiplied to No No calculate the To UOM.
Conversions can only be performed on UOMs belonging to the same
category, e.g., millimeter (length) to inch (length). Example: Use
a conversion factor qty of 30.48 to convert feet to an equivalent
length in centimeters (e.g., 3 feet multiplied by 30.48 equals
91.44 centimeters). Conversely use a conversion factor qty of
0.032808399 to convert centimeters to feet. Use a conversion factor
qty of 16 to convert pounds to an equivalent weight in ounces
(e.g., 2.2 pounds multiplied by 16 equals 35.2 ounces). Conversely
use a conversion factor qty of 0.0625 to convert ounces to pounds.
UPGRADE AWARD Award Voucher Id The identifier of a loyalty award or
certificate Yes Yes awarded to a customer account. Ticket Id A
unique identifier for a TICKET. No Yes Travel Coupon Id The
ordering of a series of one or more TRAVEL No Yes COUPONs
associated with a single Ticket or Conjunctive Ticket series. USSGL
TRANSACTION TYPE USSGL Transaction Type Cd The code assigned to a
USSGL TRANSACTION Yes No TYPE. USSGL Transaction Type Desc The
description for the USSGL TRANSACTION No No TYPE. VENDOR Buyer
Associate Id An individual who is employed by the enterprise. No
Yes An ASSOCIATE whose duty it is to make purchasing and planning
decisions for a group of ITEMs. Indicates the Associate managing
purchase decisions from this Vendor. (If multiple Buyers buy from
this Vendor, indicates the managing Associate for this Vendor)
Vendor Party Id The unique identifier for a Business. Yes Yes A
Supplier of Goods or Services. VENDOR ALLOWANCE Exception Seq Num
Uniquely identifies an Exception for a given No Yes Receipt. (a
receipt may have multiple exceptions) This attribute is used IF the
allowance can be traced back to a specific receipt. (sometimes
exceptions are not noticed until much later, and the exact receipt
may be unclear) Item Id Unique Identifier for an Item. No Yes Item
Qty Indicates the number of Items responsible for the No No
Allowance if the allowance is Item specific.. Example: The number
of Items that spoiled and can not be returned. Vendor Allowance Amt
The reduction amount allowed by the vendor. No No Vendor Allowance
Dt The date the allowance occurred. No No Vendor Allowance Num
Uniquely identifies an allowance received from a Yes No specific
Organization. Vendor Allowance Type Cd Unique identifier for the
Vendor Allowance Type. No Yes Vendor Party Id The unique identifier
for a Business. Yes Yes A Supplier of Goods or Services. Vendor
Receipt Id Unique identifier for the VENDOR RECEIPT No Yes entity.
The Receipt that had an exception. Note: This attribute is used IF
the allowance can be traced back to a specific receipt. (sometimes
exceptions are not noticed until much later, and the exact receipt
may be unclear) VENDOR ALLOWANCE TYPE Vendor Allowance Type Cd
Unique identifier for the Vendor Allowance Type. Yes No Vendor
Allowance Type Desc Narrative text describing the Vendor Allowance
No No Type. VENDOR DISCOUNT Break Point End Qty The high point of
the range. The maximum item No No STRUCTURE quantity to qualify for
the price. Break Point Start Qty The low point of the range. No No
Discount Pct The discount percentage offered. No No Item Id Unique
Identifier for an Item. Yes Yes Vendor Discount Id Identifies this
specific discount. Yes No Vendor Party Id The unique identifier for
a Business. Yes Yes A Supplier of Goods or Services. VENDOR
FORECAST Item Id Uniquely identifies an item. Typically system Yes
Yes assigned. Vendor Actual Amt DD The actual amount realized. No
No This is a DERIVED DATA (DD) element. Vendor Forecast Amt The
amount projected by the forecast. No No Vendor Forecast End Dt The
time period for which the forecast was done. Yes No Vendor Forecast
Method Cd Can be used to indicate a special statistical process Yes
No that was used to generate the forecast. Vendor Forecast Qty The
quantity or unit count projected by the No No forecast. Vendor
Forecast Source Cd Indicates the source of the forecast. (3rd party
Yes No application, internal department, etc.) Vendor Party Id The
unique identifier for a Business. Yes Yes A Supplier of Goods or
Services. VENDOR ITEM Item Id Unique Identifier for an Item. Yes
Yes Preferred Vendor Ind Indicates that this is the preferred,
primary, or No No default Vendor (Supplier) to be used when
purchasing this Item. Vendor Item Num The VENDOR assigned number of
an ITEM. No No Vendor Lead Tm Indicates the expected amount of time
between No No order placement and order shipment. Vendor Party Id
The unique identifier for a Business. Yes Yes A Supplier of Goods
or Services. VENDOR ITEM COST Delivery Location Id Uniquely
identifies a LOCATION. Yes Yes Indicates the intended enterprise
delivery Location. Optional, and should be omitted if Vendor Cost
is not differentiated by delivery location. Item Cost End Dt The
final date the item cost is valid. No No Item Cost Start Dt The
date the item cost took effect. Yes No Item Id Unique Identifier
for an Item. Yes Yes Vendor Item Cost Amt The cost of an ITEM from
this VENDOR. No No Vendor Party Id The unique identifier for a
Business. Yes Yes A Supplier of Items. VENDOR ITEM SCORE Item Id
Unique Identifier for an Item. Yes Yes Model Id The unique
identifier for an instance of the Yes Yes ANALYTICAL MODEL entity.
Model Run Id An identifier that uniquely describes the particular
Yes Yes run of the ANALYTICAL MODEL. Vendor Item Score Num The
actual score produced for the VENDOR's No No ITEM by the ANALYTICAL
MODEL. Example: Vendor 204's Item 10056 has a `quality rating`
score of 85 out of 100; Vendor 15's Item 432 has a `propensity to
be bought` score of 8 out of 10. Vendor Party Id The unique
identifier for a Business. Yes Yes VENDOR LOCATION TERMS Location
Id Uniquely identifies a LOCATION. Yes Yes Shipping Lead Days Cnt
Used to do auto replenishment. No No Vendor Lead Days Cnt Used to
do auto replenishment. No No Vendor Party Id The unique identifier
for a Business. Yes Yes A Supplier of Goods or Services. VENDOR
ORDER FEE Charge Amt The amount of a non-ITEM related charge. No No
Charge Seq Num Identifies a specific charge within a Vendor Order.
Yes No Note: If a Charge Type can appear only once per Vendor
Order, this attribute can be substituted with Charge Type Cd
instead. Charge Type Cd Unique identifier for a CHARGE TYPE. No Yes
Vendor PO Id Unique identifier for a VENDOR PURCHASE Yes Yes ORDER.
VENDOR PO COMMENT Vendor PO Comment Dttm The date and time a VENDOR
PO COMMENT No No was assigned to a VENDOR PO. Vendor PO Comment
Line Id The unique identifier of a VENDOR PO Yes No COMMENT. Vendor
PO Comment Txt The text comment associated with a VENDOR PO. No No
Vendor PO Id The unique identifier of a specific VENDOR PO. Yes Yes
VENDOR PO LINE Vend PO Ln Backordr End Dttm The date and time
ending the backorder of the No No BACKORDER VENDOR PURCHASE ORDER
LINE. Vend PO Ln Backordr Prom Dttm The date ITEMs on backorder are
expected to be No No available. Vend PO Ln Backordr Qty The
quantity of ITEMs on backorder. No No Vend PO Ln Backordr Start
Dttm The date and time marking the VENDOR Yes No PURCHASE ORDER
LINE being placed on backorder. Vend PO Ln Num A number
representing a unique line on a Yes Yes VENDOR PO LINE. Vendor PO
Id The unique identifier of a specific VENDOR PO. Yes Yes VENDOR PO
LINE COMMENT Vend PO Ln Num A number representing a unique line on
a Yes Yes VENDOR PO LINE. Vendor PO Id The unique identifier of a
specific VENDOR PO. Yes Yes Vendor PO Line Comment Dttm The date
and time a textual VENDOR PO LINE No No COMMENT is associated with
a specific VENDOR PO LINE. Vendor PO Line Comment Id The unique
identifier of a VENDOR PO LINE Yes No COMMENT. Vendor PO Line
Comment Txt The text comment associated with a VENDOR PO No No
LINE. VENDOR PO LINE RELATED Related Vendor PO Id The unique
identifier of a specific VENDOR PO. Yes Yes In this case, the
VENDOR PO for the VENDOR PO LINE that is related to another
specific VENDOR PO LINE. Related Vendor PO Line Num A number
representing a unique line on a Yes Yes VENDOR PO LINE. Relates To
Vendor PO Id The unique identifier of a specific VENDOR PO. Yes Yes
In this case, the VENDOR PO for the VENDOR PO LINE that is relates
to another specific VENDOR PO LINE. Relates To Vendor PO Line Num A
number identifying a line within a VENDOR PO Yes Yes LINE number.
In this case, the VENDOR PO LINE number related to another VENDOR
PO
LINE number Vendor PO Line Related Type Cd The code assigned to a
VENDOR PO LINE No Yes RELATED TYPE Vendor PO Ln Relatd Start Dttm
The calendar date and time on which a VENDOR Yes No PO LINE RELATED
relationship started. Vendor PO Ln Related End Dttm The calendar
date and time on which a VENDOR No No PO LINE RELATED relationship
ended. VENDOR PO LINE RELATED Vendor PO Line Related Type Cd The
code assigned to a VENDOR PO LINE Yes No TYPE RELATED TYPE Vendor
PO Ln Related Type Desc The description for a VENDOR PO LINE No No
RELATED TYPE VENDOR PO LINE STATUS Vendor PO Id Unique identifier
for a VENDOR PURCHASE Yes Yes HIST ORDER. Vendor PO Line Num The
VENDOR PURCHASE ORDER LINE Yes Yes number. Vendor PO Line Status
Dttm The date and time a status was assigned to a Yes No Vendor PO
Line. Vendor PO Ln Status Reason Cd The code for the reason a
status was assigned to a No Yes Vendor PO Line. Vendor PO Status Cd
Unique identifier for a TRANSACTION LINE Yes Yes STATUS. VENDOR PO
LINE TERM Vend PO Ln Num A number representing a unique line on a
Yes Yes VENDOR PO LINE. Vendor PO Id The unique identifier of a
specific VENDOR PO. Yes Yes Vendor PO Line Term End Dttm The
calendar date and time on which a VENDOR No No PO LINE TERM ended.
Vendor PO Line Term Id The unique identifier for a PO TERM. Yes Yes
Vendor PO Line Term Start Dttm The date and time a specific VENDOR
PO LINE Yes Yes TERM became valid for current use. VENDOR PO PARTY
Party Id The unique identifier for any individual or group of Yes
Yes individuals that is of interest to the enterprise. The unique
identifier for a PARTY. In this context it is the individual or
group associated with the Vendor PO. Party Role Cd Uniquely
identifies the PARTY ROLE. Yes Yes Vendor PO Id Unique identifier
for a VENDOR PURCHASE Yes Yes ORDER. VENDOR PO REASON Vendor PO
Reason Cd The code assigned to a reason a status is assigned Yes No
to a VENDOR PO. Vendor PO Reason Desc The description of the reason
a status is assigned to No No a VENDOR PO. VENDOR PO RELATED
Related Vendor PO Id The unique identifier of a specific VENDOR Yes
Yes PURCHASE ORDER. In this case, the VENDOR PURCHASE ORDER that is
related to another specific VENDOR PURCHASE ORDER. Relates To
Vendor PO Id The unique identifier of a specific VENDOR Yes Yes
PURCHASE ORDER. In this case, the VENDOR PURCHASE ORDER that is
relates to another specific VENDOR PURCHASE ORDER. Vendor PO
Related End Dttm The calendar date and time on which a VENDOR No No
PO LINE RELATED relationship ended. Vendor PO Related Start Dttm
The calendar date and time on which a VENDOR Yes No PO LINE RELATED
relationship started. Vendor PO Related Type Cd A code assigned to
VENDOR PO RELATED No Yes TYPE. VENDOR PO RELATED TYPE Vendor PO
Related Type Cd A code assigned to VENDOR PO RELATED Yes No TYPE.
Vendor PO Related Type Desc Describes a code assigned to VENDOR PO
No No RELATED TYPE. VENDOR PO STATUS HIST Vendor PO Id The unique
identifier of a specific VENDOR PO. Yes Yes Vendor PO Status Cd The
code for a VENDOR PO STATUS. No Yes Vendor PO Status Dttm The date
and time a status was assigned to a Yes No VENDOR PO. Vendor PO
Status Reason Cd The code for the reason a status was assigned to a
No Yes VENDOR PO. VENDOR PO TERM PO Term Id The unique identifier
for a PO TERM. Yes Yes PO Term Start Dttm The date and time a
specific VENDOR PO TERM Yes Yes became valid for current use.
Vendor PO Id The unique identifier of a specific VENDOR PO. Yes Yes
Vendor PO Term End Dttm The calendar date and time on which a
VENDOR No No PO TERM ended. VENDOR PURCHASE ORDER Purchasing Loc Id
Unique identifier for a LOCATION. No Yes The location placing the
purchase order. Receiving Loc Id Uniquely identifies a LOCATION. No
Yes The location where the goods will be shipped to. Tran Type Cd
Uniquely identifies the transaction type. No Yes Vendor Party Id
The unique identifier for a Business. No Yes A Supplier of Goods or
Services. The vendor that receives the purchase order. Vendor PO
Closed Ind Shows the status of the purchase order. Values No No may
be "Yes" (PO is closed) or "No" (PO is open). Vendor PO Dttm The
date and time of the vendor purchase order. No No Vendor PO Id
Unique identifier for a VENDOR PURCHASE Yes No ORDER. Vendor PO Num
An identifier assigned to a VENDOR PO. This No No identified may
not be unique across all information providing systems. This is the
PO Number assigned by the Vendor. VENDOR PURCHASE ORDER Agreement
Id Uniquely identifies an AGREEMENT. No Yes LINE The Agreement
governing the purchase of this Item (if applicable and not
derivable) Note: This captures the actual Agreement used for the
transaction. This may be useful for later analysis to validate that
the proper Agreement was used. Item Id Unique Identifier for an
Item. No Yes Purchase Unit Qty The purchased number of units. No No
Unit List Price Amt Represents the List or Suggested Retail price
per No No unit. May differ from actual price paid. Unit Purchase
Price Amt Represents the purchase price per unit. No No Vendor PO
Id Unique identifier for a VENDOR PURCHASE Yes Yes ORDER. Vendor PO
Line Num The VENDOR PURCHASE ORDER LINE Yes No number. VENDOR
RECEIPT ASN Id Uniquely identifies an Advance Shipping Notice. No
Yes Links to a Shipment entity for detailed tracking information.
Receiving Loc Id Unique identifier for a LOCATION. No Yes LOCATION
that receives the ordered items. Note: This information is also
located in the Vendor Purchase Order Entity. It's presence here
supports the Receipt of Goods not intended for this Location
(exceptions). May be omitted if this is not an requirement.
Shipment Dttm The date (and time) on which the items were No No
shipped. Note: If the Shipment Entity (and or ASN Entity) are used,
this attribute will be redundant and can be omitted. Shipment Num
Uniquely identifies a SHIPMENT. No Yes Links to the Shipment that
transported the Order. May be derivable if an ASN is always
provided. Vendor Party Id The unique identifier for a Business. No
Yes A Supplier of Goods or Services. Vendor PO Id Unique identifier
for a VENDOR PURCHASE No Yes ORDER. Links to the original Order
placed. Vendor Receipt Dttm The date and time the shipment was
received. No No Vendor Receipt Id Unique identifier for the VENDOR
RECEIPT Yes No entity. VENDOR RECEIPT LINE Received Item Id Unique
identifier for an ITEM. Typically system No Yes assigned. The
product or service to which the object may refer. This attribute is
considered to be mutually exclusive with Item Group Id. The actual
Item being received from the Vendor. Note: This attribute is
especially useful in the case where the Supplier substituted a
different item for the originally ordered item. Received Unit Qty
The actual quantity of units received from the No No VENDOR. Vendor
PO Id Unique identifier for a VENDOR PURCHASE No Yes ORDER. Vendor
PO Line Num The VENDOR PURCHASE ORDER LINE No Yes number. Vendor
Receipt Id Unique identifier for the VENDOR RECEIPT Yes Yes entity.
Vendor Receipt Line Num Identifies a specific line within a VENDOR
Yes No RECEIPT. VENDOR RECEIPT TRAN Inv Tran Id Uniquely identifies
an inventory transaction. Yes Yes Vendor Receipt Id Unique
identifier for the VENDOR RECEIPT No Yes entity. Vendor Receipt
Line Num Identifies a specific line within a VENDOR No Yes RECEIPT.
VENDOR RETURN Returning Location Id Uniquely identifies a LOCATION.
No Yes Shipment Num Uniquely identifies a SHIPMENT. No Yes The
identifier of the actual Shipment used to return the goods to the
Vendor or Supplier. Vendor Party Id The unique identifier for a
Business. No Yes A Supplier of Goods or Services. The Party to whom
the Goods are being returned. Vendor Return Dt The date items were
returned to a vendor. No No Vendor Return Id Uniquely identifies a
Return. Yes No VENDOR RETURN LINE Item Id Unique Identifier for an
Item. No Yes Return Reason Cd Unique identifier for the RETURN
REASON. No Yes Why the Item is being returned. Return Unit Cost Amt
The cost assigned per Item being returned. No No Return Unit Qty
The quantity that was returned to the VENDOR. No No Return Unit
Refund Amt The per unit amount refunded by the Vendor. No No Vendor
Return Id Uniquely identifies a Return. Yes Yes Vendor Return Line
Num Identifies a specific Line Item within a Vendor Yes No Return
Vendor RMA Cd RMA (Return Merchandise/Material No No Authorization)
Code provided by the Vendor. VENDOR RETURN TRAN Inv Tran Id
Uniquely identifies an inventory transaction. Yes Yes Vendor Return
Id Uniquely identifies a Return. No Yes Vendor Return Line Num
Identifies a specific Line Item within a Vendor No Yes Return
VENDOR TYPE Vendor Type Cd A code used to uniquely identify vendor
type. For Yes No example, Employee, Public Sector Company, Tax
Authority, and Vendor. Vendor Type Desc The description of the
code. No No VISIT Group Event Id A unique identifier for the GROUP
EVENT. No Yes Identifies the Group Event if the visit was in
conjunction with a Group Event. Location Id Unique identifier used
to identify a LOCATION. No Yes LOCATION where the Customer
transacted business with the enterprise. Typically a call center,
walk in outlet, web site, etc. The LOCATION will also determine the
CHANNEL. Parent Visit Id The unique identifier for an instance of
the VISIT No Yes entity. Indicates a `larger` VISIT that contains
this VISIT. Example: a visit to a dining establishment during a
stay at a lodging location. Visit End Dttm The date and time that a
VISIT ended. For WEB No No VISITs this can be whenever x minutes
without any activity have elapsed. Visit Id Unique identifier for
the VISIT. Yes No Visit Start Dttm The date and time on which a
VISIT started. No No Visit Type Cd Unique identifier for a VISIT
TYPE. No Yes Visiting Persona Id Unique identifier for a PERSONA.
No Yes VISIT FEEDBACK Feedback Id Uniquely identifies an instance
of Quality Yes Yes Feedback. Typically system assigned. Visit Id
Unique identifier for the VISIT. Yes Yes VISIT TYPE Visit Type Cd
Unique identifier for a VISIT TYPE. Yes No Visit Type Desc
Narrative text describing the VISIT TYPE. No No VISITOR
IDENTIFICATION Visitor Id Method Cd A unique identifier for the
means by which a Party Yes No METHOD (visitor) is identified for a
Web Visit. There are three possible values: IP address, cookie, and
registered.
Visitor Id Method Desc A textual description for a Visitor
Identification No No Method. Examples: IP Address, Cookie,
Registered. VOTING STOCK ACCOUNT GL Main Account Num The unique
Chart of Account code for the GL Yes Yes MAIN ACCOUNT. WAGE AND
SALARY ACCT GL Sub Account Num The unique Chart of Account code for
the GL SUB Yes Yes ACCOUNT. WASTAGE TRANSACTION Inv Tran Id
Uniquely identifies an inventory transaction. Yes Yes WAY BILL
Invoice Id Uniquely identifies an INVOICE. No Yes Shipment Num
Uniquely identifies a SHIPMENT. No Yes Way Bill Num Uniquely
identifies a Way Bill. Yes No WAY BILL ADJUSTMENT Adjust Amt This
attribute reflects the monetary amount of No No adjustment made to
a FREIGHT BILL LINE charge amount. This adjustment can be either up
or down based on the reason for the adjustment. Adjust Dt This
attribute reflects the date a monetary No No adjustment was made to
a FREIGHT BILL LINE charge amount. Adjust Reason Cd This attribute
describes the reason code for a No Yes monetary adjustment made to
a FREIGHT BILL LINE. Adjust Seq Num Uniquely identifies an Freight
Bill Adjustment for Yes No a given Freight Bill. Adjust Type Cd
This attribute reflects the type code for a monetary No Yes
adjustment made to a FREIGHT BILL LINE. Way Bill Line Num A unique
number that identifies the WAY BILL No Yes LINE. These numbers are
sequential starting at one and ending at `n` where `n` is the last
line in the sequence. Used to link the a specific Way Bill Line
being adjusted. Left null if the adjustment applies globally to the
entire Way Bill, instead of a specific Way Bill Line. Way Bill Num
Uniquely identifies a Way Bill. Yes Yes WAY BILL LINE Charge Amt
The monetary amount charged for service No No associated with this
particular FREIGHT BILL LINE. Note: This amount "should" match the
Amount specified by the Pricing Id, but may not always do so in
practice. To "force" agreement, this attribute can be deleted,
making it impossible to charge any amount other than what is
specified by the Pricing Id. Piece Num Uniquely identifies a PIECE
contained in a No Yes SHIPMENT. This can often be thought of as a
"Tracking Number" Pricing Id Identifies a specific price for an
Item. No Yes Note: You typically have multiple Pricing Ids (and
prices) for the same Item. This can be due to: date (price change
over time) condition set (different price by channel, region, etc.)
volume scale (lower price based on volume purchase) etc. Service
Item Id Unique Identifier for an Item. No Yes A non-physical type
of ITEM sold to a customer a.k.a. providing a TRANSPORT SERVICE to
a customer. Shipment Line Num The line number for this SHIPMENT.
Each No Yes SHIPMENT LINE ITEM has a sequential number starting at
one and going to `n` where `n` represents the last SHIPMENT LINE
ITEM associated with this SHIPMENT. Shipment Num Uniquely
identifies a SHIPMENT. No Yes Way Bill Line Num A unique number
that identifies the WAY BILL Yes No LINE. These numbers are
sequential starting at one and ending at `n` where `n` is the last
line in the sequence. Way Bill Num Uniquely identifies a Way Bill.
Yes Yes WEB AD Web Ad Id The unique identifier for an ad. Yes Yes
An ad made for viewing on a web site. Web Ad Type Cd Unique
identifier for a WEB AD TYPE. No Yes WEB AD PLACEMENT Agreement Id
Uniquely identifies an AGREEMENT. No Yes The agreement spells out
the terms governing the placement of the Ad. Note: This captures
the actual agreement used for the placement which may be used for
later analysis to validate that the proper agreement was used. E
Location Id Unique value that identifies this particular E No Yes
LOCATION. Electronic Address Id A number used to uniquely identify
an No Yes ELECTRONIC ADDRESS. Page Position Cd A code used for
identifying the positions on a page. No Yes Web Ad Id The unique
identifier for an ad. No Yes An ad made for viewing on a web site.
Web Ad Placement Id The unique identifier that identifies a
particular Yes No instance of WEB AD PLACEMENT. Web Ad Plcmnt Desc
This is a text description of where the No No Advertisement is
placed. Web Ad Plcmnt End Dttm The date and time the web ad was
removed from No No service. This attribute may be placed in a
supertype (AD PLACEMENT) if same exists. Web Ad Plcmnt Referral Fee
Amt The cost to the Enterprise of having a WEB AD No No displayed
on a referral Web site. This could be a combination of the number
of impressions and the number of clickthroughs. Web Ad Plcmnt Start
Dttm The date and time the web ad was placed in No No service. This
attribute may be placed in a supertype (AD PLACEMENT) if same
exists. Web Ad Plcmnt URI Stem Txt The URI Stem of the
Advertisement, this does not No No include the query string. Web Ad
Plcmnt URI Txt The URI of the Advertisement, whether that No No
Advertisement be a banner displayed on a publisher's page or a web
page interposed between a link of interest to a visitor and the
target of that link. Web Ad Provider Cost Amt The cost to the Ad
Service Provider for placing this No No advertisement. Web Ad
Tracking Cd An unique code that can be imbedded in a web No No
link, to aid in tracking links that are clicked on. Web Page Id The
unique identifier of a particular WEB PAGE No Yes instance. WEB AD
PLACEMENT STATS Web Ad Placement Id The unique identifier that
identifies a particular Yes Yes instance of WEB AD PLACEMENT. Web
Ad Stats Clickthrus Qty The number of times a WEB AD was clicked on
to No No take a customer to the Enterprise's web site. Web Ad Stats
Dttm The date and time that the instance of WEB AD Yes No PLACEMENT
STATS was created Web Ad Stats Impressions Qty The number of times
a WEB AD is displayed by a No No referral web site between the
start and end dates Web Stats Provider Party Id The unique
identifier for an organization. No Yes WEB AD TYPE Web Ad Type Cd
Unique identifier for a WEB AD TYPE. Yes No Web Ad Type Desc
Narrative text describing a WEB AD TYPE. No No WEB BANNER AD Web Ad
Id The unique identifier for an ad. Yes Yes An ad made for viewing
on a web site. WEB PAGE Communication Protocol Txt Specifies a
communication protocol such as No No "http://", "ftp://", etc. Page
Type Cd Code that identifies a particular type of PAGE. No Yes Web
Page Desc Textual description of this particular WEB PAGE. No No It
can describe the design principles or other characteristics of the
web page. Example: "This is a web page consisting of 3 frames with
a horizontal menu bar at the top and a navigation menu bar at the
left and a main are in the middle . . . " Web Page Document Path
Desc The document path is an absolute or relative No No pathname to
the requested document. For example: /solutions/fs-ldm.html Web
Page Domain Name The name of the Web Page Internet domain as No No
registered as resolved from the IP address. Example for web:
acme.com Web Page Generation Type Cd A coding scheme for
identifying the method No Yes involved in generating a page
instance Web Page Id The unique identifier of a particular WEB PAGE
Yes No instance. Web Page Name The name given to this particular
WEB PAGE. For No No dynamically generated web pages, the web page
name may be an intelligent concatenation of information about the
script being executed with look up values for (some of) the
parameters involved. Example: "macys.com home page" "Men's -
accessories - DKNY Leather Backpack - product display" "Check out
page" etc. Web Page URL Txt The uniform resource locator associated
with a No No WEB PAGE. Web Site Id A unique identifier for the web
site. No Yes Web Site Nav Id The unique identifier for an instance
of the WEB No Yes SITE NAVIGATION entity. Web Site Section Id A
unique identifier for a WEB SITE SECTION No Yes WEB PAGE GENERATION
TYPE Web Page Generation Type Cd A coding scheme for identifying
the method Yes No involved in generating a page instance Web Page
Generation Type Desc A textual description of the page instance
type code No No WEB PAGE MM OBJECT Link To Web Page Id The unique
identifier of a particular WEB PAGE No Yes instance. This object
may have an embedded Uniform Resource Locator (URL) to a WEB PAGE.
MM Object Id Unique identifier for a multimedia object. Yes Yes
Page Position Cd A code used for identifying the positions on a
page. No Yes Web Page Id The unique identifier of a particular WEB
PAGE Yes Yes instance. Web Page MM Obj File Size Meas The size of
the object file. No No Example: 128 kb Web Page MM Obj URL Txt The
uniform resource locator for the object. No No For example:
http://website.com/products/sourcefiles/tshirt102.jpg Web Page
Object End Dttm The date and time when this object ended being No
No used on this web page. Web Page Object Start Dttm The date and
time when this object started being Yes No used on this web page.
WEB PAGE VIEW Current Web Page Id The unique identifier of a
particular WEB PAGE No Yes instance the visitor is currently
viewing. Data Transferred Meas The amount of data transferred from
the server to No No the client as a result of an interaction (this
data could be useful for bandwidth calculations) Data Transferred
UOM Cd Uniquely identifies a unit of measure. See Data No Yes
Transferred Meas. Commonly expressed as Kilobytes, Megabytes, etc.
HTTP Secure Ind Identifies if the request is using a secure
connection No No Examples - Y = Secure, N = Not Secure Interaction
Task Cd Coding scheme for identifying an interaction task. No Yes
Interaction Task Params Txt Parameters, if used in an interaction
task. For No No example, search terms Interaction Task Status Cd
The status of an interaction task - For example, No No Success or
Failure Page Processing Duration Tm Web Servers can be configured
to log the time it No No takes them to display a page on a
Visitor's browser. This is where that information would be stored.
It can also be calculated from Network Sniffer Logs.
weblog->time_taken Page View End Dttm The date and time on which
Web Page ceases to be No No viewed. Page View Sequence Num The
ordinal number that sequences WEB PAGE Yes No VIEW instances within
the context of a particular WEB VISIT (Visit Id) Page View Start
Dttm The date and time that this WEB PAGE VIEW No No instance
occurred. Referring MM Object Id Unique identifier for a multimedia
object. The No Yes
referring object that precipitated this Web Page View, such as a
clicked link. Web Server Id A classification number for identifying
web server No Yes Web Server Status Cd Uniquely identifies a web
server status. No Yes Web Visit Id Unique identifier for the VISIT.
Yes Yes WEB SECTION TYPE Web Section Type Cd A unique code for a
SECTION TYPE Yes No Web Section Type Desc A description of the
SECTION TYPE No No WEB SERVER IP Address Num The unique IP Address
Number. No Yes Mailing Address Id A number used to uniquely
identifty a MAILING No Yes ADDRESS. This may be an e-mail address
for the server administrator or for the company that owns and
operates the server or it could be the physical address for postal
or shipment delivery. Web Server Cap UOM Cd Uniquely identifies a
unit of measure representing No Yes the capacity of the web server.
See Web Server Capacity Meas attribute. Examples: kilobytes per
second; hits per second; total active threads, etc. Web Server
Capacity Meas The number of http transactions that can be No No
handled by the Web Server per given unit of time without a
significant degradation in its performance. May instead be measured
with other measures such as total active threads, kilobytes per
second, etc. Web Server Domain Name The name of the Web Server's
Internet domain as No No registered as resolved from the IP
address. Example for web: www.ncr. Text description of the IP
address. This can be accomplished using a DNS (Domain Name Server)
look up and some additional translation. For example -
123.34.451.006 (ip address)- www.someportal.com (text)-Someportal
inc (text description) Web Server Hit Cnt The number of hits
(connections) this Web Server No No has received. Web Server Id A
classification number for identifying web server Yes No Web Server
Name Name of the web server No No Web Server Port Num The port
utilized by the Web Server. No No Example: port 80
Weblog->Webserver_port Web Server Secure Ind Designates if a Web
Server is secure or non-secure. No No Example: "Yes" - server is in
secure mode; "No" - server is in non-secure mode. Web Server
Software Cd Uniquely identifies the software being utilized by No
Yes the Web Server. Web Server Time Zone Cd The unique code for a
time zone. No Yes WEB SERVER ACTIVITY Web Server Client Delay Tm
The delay between the time the client receives a No No data frame
and requests for the next data frame, listed in Msec. Web Server
Delay Tm The Web Server delay in handling a http/https No No
request, listed in Msec. Web Server End Dttm The date and time on
which operational metrics for No No a Web Server ceases to be
recorded. Web Server Hits Per Minute Cnt Number of requests
processed by the Web Server No No in a minute. Web Server Id A
classification number for identifying web server Yes Yes Web Server
Network Delay Tm The delay experienced by the client due to network
No No traffic, listed in Msec. Web Server Non Secure Load Qty The
number of non-secured HTTP requests No No handled by the Web
Server. Web Server Refused Request Qty Number of requests that
could not be handled by No No the Web Server. Web Server Request
Aborted Qty Number of requests that were cancelled by the Web No No
Server. Web Server Roundtrip Tm Time between a client request to
the instance when No No the client receives the server response,
listed in Msec. Web Server Secure Load Qty The number of secured
HTTP requests handled by No No the Web Server. Web Server Start
Dttm The date and time on which operational metrics for Yes No a
Web Server begins to be recorded. Web Server Status Cd Uniquely
identifies a web server status. No Yes WEB SERVER SOFTWARE Web
Server Sofiware Cd Uniquely identifies the software being utilized
by Yes No the Web Server. Web Server Software Name The name
assigned to Web Server Software. No No WEB SERVER STATUS Web Server
Status Cat Cd A unique identifier for the web server status No Yes
category. Web Server Status Cd Uniquely identifies a web server
status. Yes No Web Server Status Desc Description of the status. No
No WEB SERVER STATUS Web Server Status Cat Cd A unique identifier
for the web server status Yes No CATEGORY category. Web Server
Status Cat Desc A textual description of the status category. No No
WEB SITE Electronic Address Id A number used to uniquely identifty
an No Yes ELECTRONIC ADDRESS. Owner Party Id The owner of the web
site. No Yes Web Site Content Cd A unique code for a WEB SITE
CONTENT TYPE No Yes Web Site Id A unique identifier for the web
site. Yes No Web Site Name The name of the web site. No No Web Site
URI Desc The Uniform Resource Indicator which is a generic No No
category that includes both URLs (Uniform Resource Locator) and URN
(Uniform Resource Name). Example of URI would be:
"http://www.ncr.com" WEB SITE CONTENT TYPE Web Site Content Cd A
unique code for a WEB SITE CONTENT TYPE Yes No Web Site Content
Desc A description of the WEB SITE CONTENT TYPE No No WEB SITE
NAVIGATION Nav Level Id The unique identifier for an instance of
the No Yes NAVIGATION LEVEL entity. Parent Web Site Nav Id Allows
for a multi-level hierarchical structure. No Yes Web Site Nav Desc
Textual description of the single nodes web of the No No web site
hierarchical navigation structure. The structure may be very
similar to the web page hierarchy of the web site. Example: "Men's
department", "Men's accessories category", etc. Web Site Nav Id The
unique identifier for an instance of the WEB Yes No SITE NAVIGATION
entity. WEB SITE SECTION Web Section Type Cd A unique code for a
SECTION TYPE No Yes Web Site Id A unique identifier for the web
site. No Yes Web Site Section Desc A description of the WEB SITE
SECTION No No Web Site Section Id A unique identifier for a WEB
SITE SECTION Yes No WEB SITE SERVER Web Server Id A classification
number for identifying web server Yes Yes Web Site Id A unique
identifier for the web site. Yes Yes WEB STORE Web Store Id
Uniquely identifies a LOCATION. Yes Yes Represents a virtual web
site offering items or services for sale. WEB TEXT AD Web Ad Id The
unique identifier for an ad. Yes Yes An ad made for viewing on a
web site. WEB VISIT Authenticated User Desc The authenticated user
ID passed in a request made No No via HTTP SSL. If the request was
for a password-protected document then this is the user ID used in
the request. Browser Id The unique identifier for this specific web
browser No Yes installed on this specific piece of hardware.
Probably a cookie ID. Connect Speed Meas The throughput of the
actual internet connection. No No Can be an average in the case of
a variable speed connection. Example: 28.8 Kilobaud; 898
Kilobits/second Connect Speed UOM Cd Uniquely identifies a unit of
measure representing No Yes the connect speed between the visitor's
computer and the network. See Connect Speed Meas attribute.
Example: Kilobaud; Megabits per second, etc. IP Address Num The
unique IP Address Number. No Yes Referral Id A coding method for
classifying a REFERRAL. No Yes Screen Colors Num The maximum number
of colors capable of being No No displayed by the Web Visitor's
system, expressed either in number of colors (16, 16.7 M), or bit
size (8, 24). Screen Resolution Cd The unique code representing the
horizontal and No No vertical pixel display area of the Web
Visitor's monitor. Visitor Id Method Cd A unique identifier for the
means by which a Party No Yes is identified for a Web Visit. There
are three possible values: IP address, cookie, and registered. Web
Visit Id Unique identifier for the VISIT. Yes Yes WEIGHT BREAK
Weight Break Cd Uniquely identifies a WEIGHT BREAK. Yes No Weight
Break Desc Narrative text describing the Weight Break. No No WORK
SHIFT Work Shift Cd Uniquely identifies a WORK SHIFT. Yes No Work
Shift Desc Narrative text describing the WORK SHIFT. No No WORK
SHIFT HOURS Day Of Week Num Uniquely identifies the day of the week
(1-7) Yes Yes Shift Duration Tm Indicates the length or duration of
a work shift. No No Note: A shift may in some cases end on the day
following the start time (when the shift spans midnight) Shift
Start Tm Starting time of a work shift. No No Work Shift Cd
Uniquely identifies a WORK SHIFT. Yes Yes WORLD REGION World Region
Cd A unique number used to identifty a WORLD Yes No REGION. World
Region Name The name assigned to the world REGION. No No YIELD
LEVEL Yield Level Cd A unique code that identifies the yield level
Yes No Yield Level Desc A textual description of the yield level.
No No
* * * * *
References